Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support.

Active Awarded Last action

Contract number
89243423FEE000263
Awardee
Awarding agency
Obligated
$12,314,492

Award facts

Contract value 76% obligated
$16,234,768.25 Current and potential, with all options
Completion date 91% complete
Current and potential, with all options
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20585, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 $973,206
Funding Only Action P00022 $504,428
Funding Only Action P00021 $224,520
Funding Only Action P00020 -$148,000
Exercise an Option P00019 $184,000
Funding Only Action P00018 · Order for the DOE cmei CIO business operations support services (cboss) for the information technology support office (itso) customer support. MOD P00018 -… $307,071
Funding Only Action P00017 $850,000
Funding Only Action P00016 $300,000
Funding Only Action P00015 $828,236
Funding Only Action P00014 $300,000
Exercise an Option P00013 $511,000
Funding Only Action P00012 $625,031
Change Order P00011 $155,000
Change Order P00010 $0
Other Administrative Action P00009 $0
Funding Only Action P00008 $1,500,000
Exercise an Option P00007 $1,200,000
Funding Only Action P00006 $200,000
Other Administrative Action P00005 $0
Funding Only Action P00004 $600,000
Supplemental Agreement for work within scope P00003 $0
Funding Only Action P00002 $1,500,000
Other Administrative Action P00001 $0
Original award $1,700,000
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About this award

The Department of Energy Office of Energy Efficiency and Renewable Energy issued a BPA call to Accenture Federal Services LLC on March 2, 2023, with a ceiling value of $16.23 million under the CIO Business Operations Support Services (CBOSS) BPA. The call provides IT support services to the Information Technology Support Office (ITSO) customer support function, with performance through March 6, 2027. Work is performed in Washington, DC on a time-and-materials basis.

Service Contract Inventory reporting shows government-invoiced labor of $2.2 million in FY2023 (8.3 FTEs, 17,267 hours at $126.22/hr), $3.2 million in FY2024 (11.3 FTEs, 23,445 hours at $137.33/hr), and $2.8 million in FY2025 (3.1 FTEs, 6,349 hours at $437.25/hr). The most recent fiscal year reflects 24 percent of contractor hours subcontracted to M9 Solutions LLC and Quality Systems Applications Inc., indicating blended pricing on the derived hourly rate. The call has received multiple funding modifications including incremental funding adjustments and option-year exercises through the current period.

Subawards

Subcontractor Amount Awarded
M9 Solutions LLC Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. Procurement in… $295,627
M9 Solutions LLC Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. Procurement in… $252,895
Quality Systems Applications Inc. Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. MOD P00012 -… $67,117
Quality Systems Applications Inc. Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. MOD P00011 -… $67,117
Quality Systems Applications Inc. Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. Procurement in… $195,354
Open Text Inc. Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. Procurement in… $45,524
Quality Systems Applications Inc. Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. MOD P00008 -… $42,461
Open Text Inc. Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. Procurement in… $80,018
Quality Systems Applications Inc. Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. Procurement in… $203,159
Compqsoft, Inc. Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. Procurement in… $42,721
M9 Solutions LLC Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. Procurement in… $102,874
Kforce Inc. Order for the DOE eere CIO business operations support services (cboss) for the information technology support office (itso) customer support. Procurement in… $89,849
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Quick answers

Who was awarded contract 89243423FEE000263?

89243423FEE000263 was awarded to Accenture Federal Services LLC by Office of Energy Efficiency and Renewable Energy (Department of Energy) on March 2, 2023.

How much is contract 89243423FEE000263 worth?

The government has obligated $12,314,492 on 89243423FEE000263. Its current value, with exercised options, is $16,234,768.

Is contract 89243423FEE000263 an order under another contract?

Yes. 89243423FEE000263 is a BPA call under GS35F540GA-89303019AIM000005, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 89243423FEE000263 competed?

The extent of competition for 89243423FEE000263 was full and open competition.

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