Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for .

Active Awarded Last action

Contract number
89303024FIM000137
Awardee
Awarding agency
Obligated
$55,492,437

Award facts

Contract value 87% obligated
  • $59,365,039.87 Current, with exercised options
  • $63,827,851.13 Potential, with all options
Completion date 75% complete
Current and 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
Change Order P00043 · Deob clin 10002 - $-202,337.94 -$202,338
Other Administrative Action P00042 · Change invoicing approving official to joseph lichman $0
Funding Only Action P00041 · Add funding in the amount of $338,454.52 to clin 20007 $338,455
Funding Only Action P00040 · The purpose of this modification is to reduce the ceiling for clin 20002 by$-350,000.00 and increase the ceiling for clin 20007 by $350,000.00 $0
Change Order P00039 · The purpose of this modification is to reduce the ceiling for a total of $36,030,746.58 on 23 clins $0
Funding Only Action P00038 · The purpose of this modification is to add funding in the amount of $500,000.00 to clin 20004 $500,000
Funding Only Action P00037 $0
Funding Only Action P00036 $0
Funding Only Action P00035 · The purpose of this modification is to shift funding via an AFE exception. $0
Exercise an Option P00033 · The purpose of this modification is to exercise option period 2, provide funding and deobligate funding. $1,280,406
Funding Only Action P00034 $1,100,000
Funding Only Action P00032 $228,000
Funding Only Action P00031 $750,000
Funding Only Action P00030 $0
Funding Only Action P00029 $1,020,000
Funding Only Action P00028 · The purpose of this modification is to provide incremental funding. $2,837,515
Funding Only Action P00027 · The purpose of this modification is to complete a budget and reporting (b & r) code change. $441,000
Other Administrative Action P00026 · The purpose of this administrative modification is to change budget and reporting (b & r) codes via approved financial exception (AFE). -$441,000
Funding Only Action P00025 · The purpose of this modification is to provide incremental funding and update the contracting officer's representative (COR) point of contact. $4,033,895
Change Order P00024 · The purpose of this modification is to transfer funding between clins. $0
Other Administrative Action P00023 · The purpose of this bilateral modification is to transfer funds from clins 00012 to 10012 using approved financial exemption (AFE). $0
Change Order P00022 · The purpose of this modification is to update the level of effort across various clins, restructure the periods of performance, provide incremental funding,… $1,404,602
Funding Only Action P00021 $2,071,818
Funding Only Action P00020 $580,000
Funding Only Action P00019 · The purpose of this modification is to provide incremental funding for clin 10005. $256,000
Funding Only Action P00018 · The purpose of this bilateral modification is to transfer funds from clins using approved financial exemption (AFE). $0
Funding Only Action P00017 · The purpose of this modification is to exercise option period one and provide incremental funding. $5,105,086
Funding Only Action P00016 $212,000
Funding Only Action P00015 · The purpose of this modification is to provide funding for clins 00002 and 00008. $536,121
Change Order P00014 · The purpose of this modification is to increase the level of effort for clins 00004,00005,00008, provide funding for clins 00002,00008 and update clins 00002,… $1,037,596
Funding Only Action P00013 · The purpose of this modification is to provide funding for clins 00008 and 00012. $100,000
Funding Only Action P00012 $2,086,066
Funding Only Action P00011 · The purpose of this modification is to provide funding for clins 00001,00002 and 00008. $1,580,855
Funding Only Action P00010 · The purpose of this modification is to provide funding for clins 00004 and 00008. $1,508,456
Change Order P00009 · The purpose of this modification is increasing level of effort by adding clins 000010,000011 and 000012 and provide funding to clins 00005,00010,00011 and… $4,835,183
Funding Only Action P00008 · The purpose of this modification is to provide incremental funding to clins 00001,000002,00006 and 00007. $5,116,210
Change Order P00007 · The purpose of this modification is to incorporate contracting officer's representative change provide funding for increase in level of effort for clin 00005. $76,469
Funding Only Action P00006 · The purpose of this modification is to provide funding for clin 00008. $425,131
Other Administrative Action P00005 · The purpose of this modification is to administratively transfer funding from clin 00008 and adding to clin 00007. $0
Funding Only Action P00004 $668,000
Funding Only Action P00003 $425,134
Funding Only Action P00002 $1,353,097
Funding Only Action P00001 · The purpose of this modification is to provide incremental funding for clins 00004 and 00008. $857,116
Original award $13,371,566
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About this award

The Department of the Interior, Office of the Chief Information Officer, issued a BPA call to Accenture Federal Services LLC on March 20, 2024, with a ceiling value of $63.8 million and an ultimate completion date of September 6, 2027. The call is issued under the General Services Administration Multiple Award Schedule (MAS) BPA vehicle. Work is performed in Washington, DC. Pricing is time and materials.

Accenture's teaming includes Kforce Inc., Manpowergroup Public Sector Inc., M9 Solutions LLC, Antietam Technologies Inc., Rytek Solutions LLC, Shorepoint LLC, and Science Applications International Corporation (Saic), delivering staffing, IT infrastructure, cybersecurity, systems integration, and technical services in support of the government description.

The call carries an obligated adjustment of negative $202,337.94 against CLIN 10002. Service Contract Inventory reporting for actual government invoicing shows FY2024 delivered $12.9 million across 35.7 FTEs and 74,352 contractor hours at a derived rate of $173.64 per hour; FY2025 invoiced $26.9 million across 77.9 FTEs and 162,008 contractor hours at $166.22 per hour. FY2025 subcontracting depth was 10% of hours across 10 named subcontractors.

Subawards

Subcontractor Amount Awarded
True Zero Technologies, LLC Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $1,678,394
General Dynamics Information Technology, Inc. Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $68,625
Kforce Inc. The purpose of this modification is to provide funding for clins 00001,00002 and 00008. Procurement in support of the SOW $402,337
Manpowergroup Public Sector Inc. The purpose of this modification is to provide funding for clins 00001,00002 and 00008. Procurement in support of the SOW $137,452
Antietam Technologies Inc. The purpose of this modification is to provide funding for clins 00001,00002 and 00008. Procurement in support of the SOW $32,105
Rytek Solutions, LLC The purpose of this modification is to provide funding for clins 00001,00002 and 00008. Procurement in support of the SOW $88,980
Science Applications International Corporation The purpose of this modification is to provide funding for clins 00001,00002 and 00008. Procurement in support of the SOW $47,975
Kforce Inc. The purpose of this modification is increasing level of effort by adding clins 000010,000011 and 000012 and provide funding to clins 00005,00010,00011 and… $129,234
Shorepoint LLC The purpose of this modification is increasing level of effort by adding clins 000010,000011 and 000012 and provide funding to clins 00005,00010,00011 and… $134,606
Rytek Solutions, LLC Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $308,061
Shorepoint LLC The purpose of this modification is to provide incremental funding to clins 00001,000002,00006 and 00007. Procurement in support of the SOW $1,219
M9 Solutions LLC Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $265,353
Manpowergroup Public Sector Inc. Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $378,823
Kforce Inc. Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $765,347
Science Applications International Corporation Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $608,761
Antietam Technologies Inc. Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $97,228
M9 Solutions LLC The purpose of this modification is to provide incremental funding for clin 00008. Procurement in support of the SOW $40,330
Rytek Solutions, LLC Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $61,258
Science Applications International Corporation Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $164,763
Manpowergroup Public Sector Inc. Establish a blanket purchase agreement (BPA) call order 89303024FIM000137 and provide incremental funding for . Procurement in support of the SOW $79,156
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Quick answers

Who was awarded contract 89303024FIM000137?

89303024FIM000137 was awarded to Accenture Federal Services LLC by Headquarters (Department of Energy) on March 20, 2024.

How much is contract 89303024FIM000137 worth?

The government has obligated $55,492,437 on 89303024FIM000137. Its current value, with exercised options, is $59,365,040. Its potential value, with all options, is $63,827,851.

Which agency awarded contract 89303024FIM000137?

Headquarters (Department of Energy) awarded 89303024FIM000137, with funding from Chief Information Officer (Department of Energy).

Is contract 89303024FIM000137 an order under another contract?

Yes. 89303024FIM000137 is a BPA call under GS35F540GA-89303019AIM000005, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 89303024FIM000137 competed?

The extent of competition for 89303024FIM000137 was full and open competition.

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