BPA task order issued under master BPA 89303019AIM000005 for IT ODC purchases support services and material delivery and transport for the U.S. Department of energy (DOE) office of chief information…

Ended Awarded Last action

Contract number
89303019FIM000021
Awardee
Awarding agency
Obligated
$61,952,291

Award facts

Contract value 49% obligated
  • $77,109,395.00 Current, with exercised options
  • $127,618,020.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Chief Information Officer Department of Energy
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20585, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00096 · The purpose of this requisition is to DE-obligate funding in the amount of $-23,233.43 from clin 00003. -$23,233
Other Administrative Action P00095 $0
Funding Only Action P00094 -$63,639
Funding Only Action P00093 -$9,603
Funding Only Action P00092 -$6,259
Funding Only Action P00091 -$118
Funding Only Action P00090 -$550,643
Funding Only Action P00089 -$94,492
Funding Only Action P00088 -$7,633
Funding Only Action P00087 -$34,000
Funding Only Action P00086 -$420,931
Change Order P00085 $0
Funding Only Action P00084 -$208
Funding Only Action P00083 $64,176
Other Administrative Action P00082 · Other administrative change $0
Funding Only Action P00081 · Incremental funding $17,927
Funding Only Action P00080 · Incremental funding (DE-obligation) -$4,652
Funding Only Action P00079 $0
Funding Only Action P00078 · Incremental funding $326
Other Administrative Action P00077 · Change invoice official from michael thomey to e. ST.clair smith. $0
Funding Only Action P00076 -$47,524
Funding Only Action P00075 · DE-obligation clin 00003 -$124,716
Funding Only Action P00074 · Covid-19 $47,523.60 $47,524
Funding Only Action P00073 · Deobligation for clin 1 -$4,079.06 -$4,079
Funding Only Action P00072 · Covid-19 $798,810.00. $798,810
Funding Only Action P00071 · The purpose of this requisition is to incrementally fund clin 3. $173,422
Funding Only Action P00070 · The purpose of this requisition is to incrementally fund clin 3 and change the COR $369,090
Funding Only Action P00069 $485,365
Funding Only Action P00068 $31,408
Funding Only Action P00067 · The purpose of this requisition is to incrementally fund clin 3 $775,019
Funding Only Action P00066 · The purpose of this requisition is to DE-obligate funds -$516,652
Funding Only Action P00065 $5,477,363
Funding Only Action P00064 · The purpose of this requisition is if $528,658
Funding Only Action P00063 -$5,477,363
Funding Only Action P00062 · The purpose of this requisition is to correct the award P00061. Stripes requisition 20IM000601 will RE-obligate the funds on clin 00001. $5,477,363
Funding Only Action P00061 -$5,477,363
Funding Only Action P00060 $45,940
Funding Only Action P00059 $152,506
Funding Only Action P00058 $300,070
Funding Only Action P00057 $2,026,553
Funding Only Action P00056 -$139,270
Funding Only Action P00055 $342,635
Funding Only Action P00054 $77,905
Funding Only Action P00053 $13,765
Funding Only Action P00052 $10,619
Funding Only Action P00051 $549,390
Funding Only Action P00050 $6,915,226
Funding Only Action P00049 $1,024,058
Funding Only Action P00048 $3,619,881
Funding Only Action P00047 · The purpose of this modification is for task order 89303019FIM000021 is incremental funding $694,186
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About this award

Written by GovTribe AI ·

The U.S. Department of Energy Office of Chief Information Officer issued a BPA call under the Master BPA 89303019AIM000005 to Accenture Federal Services LLC for IT ODC purchases, support services, and material delivery and transport. The call has a ceiling value of $127.6 million and is priced on a Time and Materials basis. Work is performed in Washington, DC. The call's ultimate completion date is March 6, 2024. This action de-obligates $23,233.43 in prior-year funding from CLIN 00003, reducing the net call value accordingly.

Description

As the agency reported it.

BPA task order issued under master BPA 89303019AIM000005 for IT ODC purchases support services and material delivery and transport for the U.S. Department of energy (DOE) office of chief information officer (ocio)

Quick answers

Who was awarded contract 89303019FIM000021?

89303019FIM000021 was awarded to Accenture Federal Services LLC by Headquarters (Department of Energy) on April 5, 2019.

How much is contract 89303019FIM000021 worth?

The government has obligated $61,952,291 on 89303019FIM000021. Its current value, with exercised options, is $77,109,395. Its potential value, with all options, is $127,618,020.

Which agency awarded contract 89303019FIM000021?

Headquarters (Department of Energy) awarded 89303019FIM000021, with funding from Chief Information Officer (Department of Energy).

Is contract 89303019FIM000021 an order under another contract?

Yes. 89303019FIM000021 is a BPA call under GS35F540GA-89303019AIM000005, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 89303019FIM000021 competed?

The extent of competition for 89303019FIM000021 was full and open competition.

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