This call is to provide computer related services in support of transportation and warehousing initiatives.

Ended Awarded Last action

Contract number
SAQMMA11L2657
Awardee
Awarding agency
Obligated
$10,629,957

Award facts

Contract value 100% obligated
$10,629,956.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Diplomatic Security 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
Labor Hours
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action M031 · Deobligate funding -$4,284
Other Administrative Action M030 · Deobligation of funds -$23
Other Administrative Action M029 -$1
Other Administrative Action M028 · Deobligate funds -$17,665
Change Order M027 · IT services -$65,357
Change Order M026 · Ilms trainer $28,663
Change Order M025 -$10,542
Change Order M024 -$193,958
Change Order M023 · Services $844,725
Change Order M022 $0
Change Order M021 · Labor services $146,531
Change Order M020 $758,352
Change Order M019 $0
Change Order M017 $60,404
Change Order M018 · Service $43,605
Change Order M016 · This modification extends line item 2005 (DS-deav deployment & estimating tool) period of performance through april 30, 2014 to allow for the release of… $0
Funding Only Action M015 · The purpose of this modification is to add incremental funding to line items 2001 (transportation and warehousing system support labor) and 2002 (incentive fee)… $1,000,000
Exercise an Option M014 · This modification incorporates the changes into option year 1, adds line item 1005 (DS-deav deployment & estimating tool) to support the changes, fully funds… $812,860
Funding Only Action M013 · This adds incremental funding to line items 1001 (transportation and warehousing system support labor) and 1002 (incentive fee), and 1003 (other direct cost… $601,592
Change Order M012 · This modification incorporates the changes into option year 1 objectives based on progress during the base year and program priorities for option period 1 and… $523,744
Funding Only Action M011 · This adds incremental funding to line items 1001 (transportation and warehousing system support labor) and 1002 (incentive fee) for continued computer related… $755,437
Funding Only Action M010 · The purpose of this modification is to add incremental funding to 1002 (incentive fee) and line items 1004 (warehousing system support labor SA-7A) for… $126,845
Exercise an Option M009 · This modification hereby corrects the indicated ceiling on base year line items 002 (incentive fee) and 004 (warehousing system support labor SA-7A) to… $766,676
Funding Only Action M008 · This modification hereby fully funds ($20,839.86) line item 004 (warehousing system support labor SA-7A) and establishes its period of performance as… $23,155
Funding Only Action M007 · The purpose of this modification is to add incremental funding to line items 001 (transportation and warehousing system support labor) and 002 (incentive fee)… $93,585
Change Order M006 · This modification adds incremental funding to line item 001 (increases by $595,935.31), line item 002 (increases by $66,215.15), and line item 003 (increases by… $711,209
Funding Only Action M005 · The purpose of this modification is to add incremental funding to line items 001 (transportation and warehousing system support labor) and 002 (incentive fee)… $1,232,802
Other Administrative Action M004 · The purpose of this modification is to reflect a government approved revised labor category mix resulting from the contractor team maximized efficiencies. The… $0
Funding Only Action M003 · The purpose of this modification is to add incremental funding to line items 001 (transportation and warehousing system support labor) and 003 (other direct… $1,007,729
Other Administrative Action M002 · The purpose of this no cost modification is to delegate nathalie stevens as the government technical monitor (GTM) in support of task associated with… $0
Funding Only Action M001 · The purpose of this modification is to add incremental funding to line items 001 (transportation and warehousing system support labor) and 002 (incentive fee)… $983,872
Original award $400,000
Show all 32

Quick answers

Who was awarded contract SAQMMA11L2657?

SAQMMA11L2657 was awarded to Accenture Federal Services LLC by Office of Acquisition Management (Department of State) on September 23, 2011.

How much is contract SAQMMA11L2657 worth?

The government has obligated $10,629,957 on SAQMMA11L2657.

Which agency awarded contract SAQMMA11L2657?

Office of Acquisition Management (Department of State) awarded SAQMMA11L2657, with funding from Bureau of Diplomatic Security (Department of State).

Is contract SAQMMA11L2657 an order under another contract?

Yes. SAQMMA11L2657 is a BPA call under GS35F0371N-SAQMMA09A0173, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA11L2657 competed?

The extent of competition for SAQMMA11L2657 was full and open competition after exclusion of sources. The government received 1 offer.

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