WMS task order- EBS esales
Ended Awarded Last action
- Contract number
- SP470124F0270
- Awardee
-
Accenture Federal Services LLC UEI C47BNA8GM833
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $5,956,681
Award facts
- Opportunity
-
- SP470124Q0180 Solicitation number
- Contract value 100% obligated
- $5,956,681.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Battle Creek, MI 49037, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $475,613 | |
| Original award | $5,481,069 |
About this award
The Defense Logistics Agency Troop Support issued a BPA call to Accenture Federal Services LLC on August 26, 2024, for Warehouse Management System Task Order—EBS eSales support, with a ceiling value of $5,956,681.32 under firm fixed price terms. The call includes a no-cost period-of-performance extension through October 30, 2025. Place of performance is Battle Creek, Michigan. The call covers enterprise business systems eSales platform operations and related services delivery. Gyanni Inc., a certified small business minority woman-owned company, is subcontracted to provide procurement support in connection with the statement of work.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Gyanni Inc. | $578,329 |
Quick answers
Who was awarded contract SP470124F0270?
SP470124F0270 was awarded to Accenture Federal Services LLC by Troop Support (Defense Logistics Agency) on August 26, 2024.
How much is contract SP470124F0270 worth?
The government has obligated $5,956,681 on SP470124F0270.
Is contract SP470124F0270 an order under another contract?
Yes. SP470124F0270 is a BPA call under SP470123A0004, a blanket purchase agreement.
Was contract SP470124F0270 competed?
The government received 1 offer.
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