Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers.

Ended Awarded Last action

Contract number
89303021FIM000064
Awardee
Awarding agency
Obligated
$65,323,158

Award facts

Contract value 71% obligated
  • $91,943,247.15 Current, with exercised options
  • $92,039,154.15 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 P00103 · The purpose of this modification is to DE-obligate funding from several clins. -$1,246,770
Funding Only Action P00102 · The purpose of this modification is to provide funding. $244,442
Funding Only Action P00101 $372,353
Funding Only Action P00100 · The purpose of this modification is to provide funding as follows: funding in the amount of $150,000.00 is provided to clin 40002, funding in the amount of… $157,206
Funding Only Action P00099 · The purpose of this modification is to provide funding for clin 40013 in the amount of $46,000.00. $46,000
Other Administrative Action P00098 · The purpose of this modification is to purchases. $0
Funding Only Action P00097 · The purpose of this modification is to provide funding for clins 40004 and 40011. $517,282
Change Order P00096 $0
Funding Only Action P00095 · The purpose of this modification is to provide funding for clin 40004. $200,000
Funding Only Action P00094 · The purpose of this modification is to DE-obligate funding from clin 30001. -$1,195,532
Funding Only Action P00093 · The purpose of this modification is to provide funding clins 40004 and 40007. $270,000
Funding Only Action P00092 $383,842
Funding Only Action P00091 · The purpose of this modification is to provide funding and increase level of effort for clin 40005. $762,137
Funding Only Action P00090 · The purpose of this modification is to provide funding for clin 40002,40003,40004,40007,40012,40016 and DE-obligate funds from clin 30012. Also, to increase the… $1,155,744
Funding Only Action P00089 · The purpose of this modification is to provide funding for clin 40001. $344,433
Exercise an Option P00088 · The purpose of this modification is exercise option period 4 and provide funding for clins 40001-40016. $2,986,731
Change Order P00087 · The purpose of this modification is to increase the level of effort for clin 40002, provide funding for clin 30011 and incorporate DOE-h-2087 management of… $102,718
Other Administrative Action P00086 · The purpose of this administrative modification is to make internal personnel changes for systemic continuity. $0
Change Order P00085 · The purpose of this modification is to increase the level of effort for clin 30001 and provide funding. $7,124,293
Funding Only Action P00084 · The purpose of this modification is to provide incremental funding. $1,142,520
Funding Only Action P00083 -$43,332
Funding Only Action P00082 · The purpose of this modification is to DE-0BLIGATE and provide incremental funding. -$1,144,199
Funding Only Action P00081 $115,199
Funding Only Action P00080 $375,480
Funding Only Action P00079 $104,755
Funding Only Action P00078 $1,447,900
Funding Only Action P00077 · The purpose of this medication is to provide incremental funding for clins 30001, 30004, 30007 & 30011. $1,667,198
Change Order P00076 · The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. $200,922
Funding Only Action P00075 $36,350
Funding Only Action P00074 · The purpose of this modification is to provide incremental funding to clins 30004, 30007 and 30010. $704,435
Other Administrative Action P00073 · The purpose of this AFE exception modification is to correct DOE's contracts management system. . $0
Change Order P00072 · The purpose of this modification is to DE-obligate funds from clin 20004 and provide an increase in ceiling and incremental funds for clin 30012. $72,701
Funding Only Action P00071 $1,078,831
Funding Only Action P00070 $104,462
Funding Only Action P00069 $257,426
Funding Only Action P00068 · The purpose of this modification is to provide incremental funding clins 30004,30007,30011 and 30017. $587,787
Funding Only Action P00067 · The purpose of this modification is to provide incremental funding and increase ceiling clin 30002. $477,421
Funding Only Action P00066 · The purpose of this modification is to provide incremental funding. $1,482,556
Funding Only Action P00065 · The purpose of this modification is to provide incremental funding for clins 30004 and 30007. $450,000
Exercise an Option P00064 · The purpose of this modification is to exercise option year three and provide incremental funding. $2,788,423
Funding Only Action P00063 · The purpose of this modification is to increase level of effort for clin 20001 and provide incremental funding. $13,679
Funding Only Action P00062 $20,200
Funding Only Action P00061 · The purpose of this modification is to provide incremental funding. $180,000
Other Administrative Action P00060 · The purpose of this modification is to correct an error between stripes and STARS. Funds originally marked as non-appropriated funds obligated to clin 20003… $153,147
Change Order P00059 · The purpose of this modification is to provide incremental funding and increase hours and ceiling for clins 20001, 30001 and 40001. $1,510,917
Funding Only Action P00058 $197,433
Funding Only Action P00057 $1,496,671
Funding Only Action P00056 $2,064,852
Funding Only Action P00055 · The purpose of this modification is to provide incremental funding. $263,350
Funding Only Action P00054 · The purpose of this modification is to provide incremental funding and incorporate labor category, subject matter expert-senior- contractor site to clins 20007,… $601,779
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Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Department of Energy's Chief Information Officer issued a BPA call to Accenture Federal Services LLC for strategic, technical, advisory, and other support services in support of multiple OCIO staff and program office customers, with a ceiling value of $92,039,154.15 and an award date of November 28, 2020. This modification de-obligates funding from several CLINs.

The parent vehicle is a GSA Multiple Award Schedule (MAS) BPA. Place of performance is Washington, DC 20585. The call extends through November 26, 2026. Work encompasses strategic advisory, technical, and program management support services delivered on a time-and-materials basis.

Government invoiced labor totaled $21.5 million in FY2024 against 86.3 FTEs and 179,471 contractor hours at a derived blended rate of $119.61 per hour. The labor footprint has grown significantly year-over-year: from 17.4 FTEs in FY2021 ($6.7 million invoiced) to 86.3 FTEs in FY2024. In FY2024, approximately 35 percent of contractor hours were subcontracted to four subcontractors, including M9 Solutions LLC, Graphite GTC LLC, Integrated Data Services LLC, and Manpowergroup Public Sector Inc., alongside smaller engagements with Quality Systems Applications Inc., Sharepointxperts LLC, Open Text Inc., and Clearfocus Technologies LLC (a HUBZone-certified firm).

Subawards

Subcontractor Amount Awarded
M9 Solutions LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $340,757
Graphite GTC LLC The purpose of this administrative modification is to make internal personnel changes for systemic continuity. Procurement in support of the SOW $1,738,740
M9 Solutions LLC The purpose of this administrative modification is to make internal personnel changes for systemic continuity. Procurement in support of the SOW $188,978
Graphite GTC LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $5,283,430
Graphite GTC LLC The purpose of this administrative modification is to make internal personnel changes for systemic continuity. Procurement in support of the SOW $835,398
Integrated Data Services, LLC The purpose of this administrative modification is to make internal personnel changes for systemic continuity. Procurement in support of the SOW -$7,758
Manpowergroup Public Sector Inc. The purpose of this modification is to increase the level of effort for clin 30001 and provide funding. Procurement in support of the SOW $2,294
Quality Systems Applications Inc. The purpose of this modification is to increase the level of effort for clin 30001 and provide funding. Procurement in support of the SOW $19,960
M9 Solutions LLC The purpose of this modification is to increase the level of effort for clin 30001 and provide funding. Procurement in support of the SOW $0
Integrated Data Services, LLC The purpose of this modification is to DE-0BLIGATE and provide incremental funding. Procurement in support of the SOW $9,442
Integrated Data Services, LLC The purpose of this modification is to DE-0BLIGATE and provide incremental funding. Procurement in support of the SOW $68,250
M9 Solutions LLC The purpose of this modification is to DE-0BLIGATE and provide incremental funding. Procurement in support of the SOW $0
Graphite GTC LLC The purpose of this modification is to DE-0BLIGATE and provide incremental funding. Procurement in support of the SOW $988,720
M9 Solutions LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $975,803
Manpowergroup Public Sector Inc. Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $84,786
Quality Systems Applications Inc. Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $82,079
M9 Solutions LLC The purpose of this modification is to DE-0BLIGATE and provide incremental funding. Procurement in support of the SOW $100,394
Graphite GTC LLC The purpose of this modification is to DE-0BLIGATE and provide incremental funding. Procurement in support of the SOW $1,983,094
Integrated Data Services, LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $597,645
M9 Solutions LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $196,326
Graphite GTC LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $1,365,805
Quality Systems Applications Inc. The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $17,487
Graphite GTC LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $822,572
Integrated Data Services, LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $92,838
Graphite GTC LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $1,114,374
M9 Solutions LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $145,890
M9 Solutions LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $177,603
Open Text Inc. The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $39,750
Graphite GTC LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $1,501,880
M9 Solutions LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $334,862
M9 Solutions LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $158,691
Sharepointxperts, LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $8,192
Graphite GTC LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $1,169,689
Quality Systems Applications Inc. The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW -$0
Clearfocus Technologies LLC The purpose of this modification is to increase the ceiling clin 30016 and provide incremental funding for clins 30004,30016. Procurement in support of the SOW $0
Sharepointxperts, LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $85,549
Emergent, LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $729,131
Integrated Data Services, LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $98,088
Integrated Data Services, LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $424,423
Integrated Data Services, LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $3,509,430
General Dynamics Information Technology, Inc. Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $46,113
Kforce Inc. Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $69,342
Manpowergroup Public Sector Inc. Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $498,337
Clearfocus Technologies LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $817,778
Graphite GTC LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $16,482,285
Quality Systems Applications Inc. Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $172,892
M9 Solutions LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $3,656,439
Dots And Bridges, LLC Task order 27: strategic, technical, advisory, and other support services in support of multiple ocio staff and program office customers. Procurement in support… $97,440
Show all 48

Quick answers

Who was awarded contract 89303021FIM000064?

89303021FIM000064 was awarded to Accenture Federal Services LLC by Headquarters (Department of Energy) on November 28, 2020.

How much is contract 89303021FIM000064 worth?

The government has obligated $65,323,158 on 89303021FIM000064. Its current value, with exercised options, is $91,943,247. Its potential value, with all options, is $92,039,154.

Which agency awarded contract 89303021FIM000064?

Headquarters (Department of Energy) awarded 89303021FIM000064, with funding from Chief Information Officer (Department of Energy).

Is contract 89303021FIM000064 an order under another contract?

Yes. 89303021FIM000064 is a BPA call under GS35F540GA-89303019AIM000005, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 89303021FIM000064 competed?

The extent of competition for 89303021FIM000064 was full and open competition.

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