This call is to provide other professional services in support of the ilms program.

Ended Awarded Last action

Contract number
SAQMMA11L0758
Awardee
Awarding agency
Obligated
$11,890,299

Award facts

Contract value 100% obligated
$11,890,298.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Administration Department of State
NAICS code
541519 Other Computer Related Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action D016 · Deobligate funds -$64,504
Change Order M042 · IT services -$618
Change Order M041 · Aquisition support -$1,788
Change Order M040 · Services -$135,489
Change Order M039 · Service -$1
Change Order M038 · Aquisition support -$42,296
Funding Only Action M037 · In preparation for the closeout process per far 4.804-5 this modification hereby DE-obligates funds from line item 2002 accounting REF DOC 1050230115. -$0
Funding Only Action M036 · This modification adds incremental funding to line item 2002 (O(ariba stabilization labor)) to support continued computer related services. $22,142
Funding Only Action M035 · This modification increased line item 2005 (other direct cost (ODC)) ceiling to support government (AQM) directed end of fiscal year support travel and added… $1,914
Change Order M034 · This modification hereby realigns funding from line item 2001, 2002, 2004, and 2005. In preparation for the closeout process per far 4.804-53 DE-obligates… -$185,445
Change Order M033 · This modification DE-obligates funding from line item 004 ($970.00), line item 1001 ($805.71), line item 1004 ($40,410.98) in preparation for the closeout… -$42,187
Change Order M032 · This modification adds incremental funding to line item 2002 (ariba stabilization labor), line item 2004 (incentive fee), and incorporates within scope… $459,524
Funding Only Action M031 · This modification adds incremental funding to line item 2001 (acquisition support - AQM labor), line item 2004 (incentive fee), and line item 2005 (other direct… $465,416
Funding Only Action M030 $28,780
Funding Only Action M029 · This modification adds incremental funding to line item 2002 (ariba stabilization labor) and DE-obligates funds from line item 1001 (acquisition support - AQM… $154,545
Change Order M028 · This modification incorporates additional system improvements to support the momentum upgrade and acquisitions enhancement efforts and provide incremental… $453,481
Funding Only Action M027 · This modification hereby adds incremental funding to line item 2002 (ariba stabilization labor) $342,003
Funding Only Action M026 · This modification adds incremental funding to line item 2002 (ariba stabilization labor) for continued acquisition IT computer related support. $60,226
Funding Only Action M025 · This modification adds incremental funding to line item 2001 (acquisition support - AQM labor) and line item 2004 (other direct cost (incentive fee) for… $409,088
Funding Only Action M024 · This modification RE-aligns option year 2 funding from line item 2001 (acquisition support - AQM labor) accounting REF: 8728230206 to line item 2005 (other… $0
Change Order M023 · This modification incorporates changes outlined in attachment 1 "SAQMMA11L0758 task 24 - technical updates for option period 2" into option year 2 objectives… $0
Funding Only Action M021 · This modification hereby: adds incremental funding to line item 1004 (incentive fee) and line item 1005 (other direct cost (ODC)) for continued acquisition… $93,920
Funding Only Action M022 · This modification hereby: adds incremental funding to line item 2002 (acquisition ariba stabilization labor) and line item 2004 (incentive fee) for continued… $750,000
Funding Only Action M020 · This modification adds incremental funding ($859,451.00) to line item 2001 (acquisition support - AQM labor) and line item 2004 (incentive fee) for continued… $859,451
Exercise an Option M019 · This modification exercises option year 2: 26 september 2012 through 25 september 2013 and incrementally funds line item 2002 (ariba stabilization labor) -… $716,682
Funding Only Action M018 · This modification adds incremental funding to line item 1004 (incentive fee); DE-obligates $6,617.59 from line item 001 (acquisition support - AQM labor);… -$36,517
Change Order M017 · This modification hereby incorporates the following four ilms system changes required to support the momentum upgrade at no additional cost to the government.… $0
Funding Only Action M015 · This modification adds incremental funding to line item 1003 (ariba and momentum upgrades labor) - $106,809.00 and realigns $19,408.00 from: line item 1002… $106,809
Other Administrative Action M016 · This modification corrects an administrative error made on M015. $0
Change Order M014 · The purpose of this modification is to increase the ceiling amount of line item 1005 (other direct cost (ODC)) to support government requested contractor travel… $0
Funding Only Action M013 · This modification hereby adds incremental funding to line item 1003 (ariba and momentum upgrades labor) in support of ilms (acquisition support) computer… $50,000
Funding Only Action M012 · This modification hereby adds incremental funding to line item 1001 (acquisition support - AQM labor). Line item 1001 accounting line 4 (accounting REF:… $783,571
Change Order M011 · This modification recognizes that based on data available to the contractor as of february 2012 approximately 5,700 closed ariba phire tickets and 300 ariba… $55,000
Change Order M010 · This modification incorporates the initial analysis of the purchase card reconciliation requirement based on the department of state's (DOS) priorities,… $0
Funding Only Action M009 · This modification hereby adds incremental funding to line items 1001 (acquisition support - AQM labor) - $886,098.00 and 1004 (incentive fee) - $90,639.00 in… $976,737
Funding Only Action M008 · The purpose of this modification is to add incremental funding to line item 1003 (ariba and momentum upgrades labor) in the amount of $133,697.00 in support… $133,697
Other Administrative Action M007 · This modification DE-scopes the call to remove work associated with momentum upgrades initiatives and incorporates approved enhancements to ariba buyer and… $0
Funding Only Action M006 · The purpose of this modification is to add incremental funding to line item 1003 (ariba and momentum upgrades labor) in the amount of $68,474.00 in support of… $68,474
Other Administrative Action M005 · Delegates aimee kobelka as the government technical monitor (GTM) in support of task associated with acquisition support - AQM, ariba stabilization, and ariba… $0
Funding Only Action M004 · The purpose of this modification is to add incremental funding to line items 1001 (acquisition support - AQM labor) and 1004 (incentive fee) in support of… $250,000
Funding Only Action M003 · Provide incremental funding to support option year 1 continued performance of other professional services for AQM support. $1,568,882
Exercise an Option M002 · Exercise option year 1 of this call to continue providing other professional services for AQM support. $1,764,605
Funding Only Action M001 · This modification hereby reallocates labor hours as shown in attachment 1 between line item 001 (acquisition support - AQM support) and 003 (ariba and… $371,373
Original award $1,452,822
Show all 44

Quick answers

Who was awarded contract SAQMMA11L0758?

SAQMMA11L0758 was awarded to Accenture Federal Services LLC by Office of Acquisition Management (Department of State) on April 7, 2011.

How much is contract SAQMMA11L0758 worth?

The government has obligated $11,890,299 on SAQMMA11L0758.

Which agency awarded contract SAQMMA11L0758?

Office of Acquisition Management (Department of State) awarded SAQMMA11L0758, with funding from Bureau of Administration (Department of State).

Is contract SAQMMA11L0758 an order under another contract?

Yes. SAQMMA11L0758 is a BPA call under GS35F0371N-SAQMMA09A0173, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA11L0758 competed?

The extent of competition for SAQMMA11L0758 was full and open competition after exclusion of sources. The government received 1 offer.

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