Account receivables and collections system (acres) task order - mission services platform (MSP) IDIQ

Active Awarded Last action

Contract number
140D0424F1031
Awardee
Awarding agency
Obligated
$26,172,926

Award facts

Opportunity
Contract value 99% obligated
$26,369,176.42 Current and potential, with all options
Completion date 54% complete
Current and potential, with all options
Funding agency
National Office Bureau of Land Management, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Arlington, VA 22203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 $5,101,059
Exercise an Option P00006 $6,921,241
Supplemental Agreement for work within scope P00005 $4,108,786
Supplemental Agreement for work within scope P00004 -$236,971
Other Administrative Action P00003 $0
Exercise an Option P00002 $3,688,134
Other Administrative Action P00001 $0
Original award $6,590,676

About this award

The Department of the Interior's National Office issued a delivery order to Accenture Federal Services LLC on August 20, 2024, under the Mission Services Platform (MSP) IDIQ with a ceiling value of $26.2 million and an ultimate completion date of August 31, 2028. The order covers Account Receivables and Collections System (ACRES) task order work on a time-and-materials basis.

The MSP IDIQ is a Department of Interior indefinite-delivery vehicle supporting enterprise systems integration, modernization, and operations across Interior bureaus and programs. Place of performance is Arlington, VA 22203.

Accenture performs with subcontractors including Managed Business Solutions LLC (an Alaska Native Corporation), EC3 Federal Services LLC, and The Baer Group LLC, providing systems integration, data migration, IT infrastructure implementation, and organizational change management support.

Service Contract Inventory reporting for this order shows $106 thousand invoiced in FY2024 and $6.3 million invoiced in FY2025 across 22.4 FTEs and 46,539 contractor hours. The derived government-paid hourly rate in FY2025 was $134.45/hr (blended prime and subcontractor). Five subcontractors performed 14 percent of reported contractor hours in FY2025.

Subawards

Subcontractor Amount Awarded
The Baer Group, LLC Account receivables and collections system (acres) task order - mission services platform (MSP) IDIQ procurement in support of the SOW $451,820
EC3 Federal Services LLC Account receivables and collections system (acres) task order - mission services platform (MSP) IDIQ procurement in support of the SOW $406,292
M9 Solutions LLC Account receivables and collections system (acres) task order - mission services platform (MSP) IDIQ procurement in support of the SOW $113,009
Managed Business Solutions LLC Account receivables and collections system (acres) task order - mission services platform (MSP) IDIQ procurement in support of the SOW $415,862
M9 Solutions LLC Account receivables and collections system (acres) task order - mission services platform (MSP) IDIQ procurement in support of the SOW $154,446
Knowledge Vortex, Inc. Account receivables and collections system (acres) task order - mission services platform (MSP) IDIQ procurement in support of the SOW $899,753
Nexgen Technologies Inc. Account receivables and collections system (acres) task order - mission services platform (MSP) IDIQ procurement in support of the SOW $882,074

Quick answers

Who was awarded contract 140D0424F1031?

140D0424F1031 was awarded to Accenture Federal Services LLC by Interior Business Center (Office of Policy Management and Budget) on August 20, 2024.

How much is contract 140D0424F1031 worth?

The government has obligated $26,172,926 on 140D0424F1031. Its current value, with exercised options, is $26,369,176.

Which agency awarded contract 140D0424F1031?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0424F1031, with funding from National Office (Bureau of Land Management).

Is contract 140D0424F1031 an order under another contract?

Yes. 140D0424F1031 is a delivery order under 140D0424D0097, an indefinite delivery contract.

Was contract 140D0424F1031 competed?

The extent of competition for 140D0424F1031 was full and open competition.

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