Award recordCONTRACT

CACI-ISS, LLC

PIID VA11810070032· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $4,971,160 net obligations· UEI EPPXR2P9KYU6· VA

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND TECHNICAL SUPPORT FOR THE AVAYA COMMUNICATION SERVER 1000M VS (CS 1000M) VS SYSTEMS AND ALL ANCILLARY EQUIPMENT AT THE SITES IDENTIFIED IN SECTION 4.2. MAINTENANCE SHALL INCLUDE ALL NECESSARY SERVICE, REPAIR AND REPLACEMENT OF FAULTY EQUIPMENT, BATTERY MONITORING, AND PREVENTIVE MEASURES. TECHNICAL SUPPORT SHALL INCLUDE MOVES, ADDS, CHANGES (MAC), INVENTORY CONTROL, FIRMWARE/SOFTWARE SUSTAINMENT, AND TRAINING. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL VS MAINTENANCE TASKS AND FUNCTIONS.

First action · last action
2015-09-03 · 2018-06-01
Transactions
4
First transaction's obligation
$1,248,074
Base + all options value (sum of deltas)
$5,275,665
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11811D1007
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,971,160$0Base award · 2015-09-03 · this action $1,248,074 · running total $1,248,074Modification P00001 · 2016-05-13 · this action $1,187,346 · running total $2,435,420Modification P00002 · 2017-08-08 · this action $1,267,268 · running total $3,702,687Modification P00003 · 2018-06-01 · this action $1,268,473 · running total $4,971,160
  • Base2015-09-03+$1,248,074= $1,248,074
  • Mod P000012016-05-13+$1,187,346= $2,435,420
  • Mod P000022017-08-08+$1,267,268= $3,702,687
  • Mod P000032018-06-01+$1,268,473= $4,971,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-03+$1,248,074$1,248,074IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND TECHNICAL SUPPORT FOR THE AVAYA COMMUNICATION SERVER…
Mod P00001· EXERCISE AN OPTION2016-05-13+$1,187,346$2,435,420IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED MAINTENANCE AND TECHNICAL SUPPORT FOR THE AVAYA COMMUNICAT…
Mod P00002· EXERCISE AN OPTION2017-08-08+$1,267,268$3,702,687IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED MAINTENANCE AND TECHNICAL SUPPORT FOR THE AVAYA COMMUNICAT…
Mod P00003· EXERCISE AN OPTION2018-06-01+$1,268,473$4,971,160IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI EPPXR2P9KYU6)

AwardOffice · PSC / listingNet obligationsFY
36C10B20N10120005TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING$1,162,301FY2020
36C25020P1611250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,894FY2020
36C24620P1085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)$118,632FY2020
36C25920P0503NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$79,281FY2020
36C24620P0807246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$88,721FY2020
VA11817F10120004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$103,835FY2017

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810070032_3600_VA11811D1007_3600 · retrieved 2026-09-26.