The global health security and diplomacy task order implements the president emergency plan for aids relief program.
Active Awarded Last action
- Contract number
- 19AQMM24F1069
- Awardee
-
Accenture Federal Services LLC UEI C47BNA8GM833
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $54,882,112
Award facts
- Contract value 73% obligated
-
- $54,882,112.16 Current, with exercised options
- $75,685,334.59 Potential, with all options
- Completion date 78% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of State
- NAICS code
- 541512 Computer Systems Design Services
- 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $479,097 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $11,269,630 | |
| Funding Only Action | -$42,929 | |
| Other Administrative Action | -$1,547,125 | |
| Funding Only Action | $13,934,346 | |
| Funding Only Action | $1,990,621 | |
| Other Administrative Action | -$1,721,355 | |
| Funding Only Action | $3,981,242 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $3,981,242 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $21,981,927 | |
| Other Administrative Action | $0 | |
| Original award | $575,416 |
Show all 19
About this award
The Department of State issued a delivery order to Accenture Federal Services LLC on July 1, 2024, with a ceiling value of $75.685 million through June 30, 2027, to implement and continue services under the President's Emergency Plan for AIDS Relief (PEPFAR) program for global health security and diplomacy initiatives. The order is priced on a time-and-materials basis and carries no set-aside designation.
Place of performance is Arlington, VA. The order funds additional services and de-obligations of excess funds from prior PEPFAR work. Subcontractors include Blue Rose Consulting Group Inc., a HUBZone-certified veteran-owned small business, ICF Incorporated, BAO Systems LLC, Smartronix LLC, and The Squires Group Inc., supporting program management, analytics, health information systems, and technical staffing functions.
Service Contract Inventory data shows the order invoiced $123 thousand in FY2024 (3.2 FTEs, 6,760 contractor hours at $18.24/hr blended rate) and $19.6 million in FY2025 (22.0 FTEs, 45,747 contractor hours at $428.90/hr), with 99 percent of hours performed by Accenture and one percent subcontracted. The dramatic increase in hourly rate and labor footprint year-over-year reflects the order's ramp-up through FY2025.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Blue Rose Consulting Group Inc. | $72,697 | |
| Blue Rose Consulting Group Inc. | $159,625 | |
| Blue Rose Consulting Group Inc. | $188,700 | |
| Blue Rose Consulting Group Inc. | $341,530 | |
| ICF Incorporated, L.L.C. | $811,738 | |
| The Squires Group, Inc. | $125,700 | |
| BAO Systems LLC | $50,000 | |
| Blue Rose Consulting Group Inc. | $293,485 | |
| Blue Rose Consulting Group Inc. | $767,226 | |
| Smartronix, LLC | $50,200 | |
| The Squires Group, Inc. | $59,200 | |
| The Squires Group, Inc. | $344,712 | |
| The Squires Group, Inc. | $424,426 | |
| BAO Systems LLC | $14,258,519 | |
| Smartronix, LLC | $3,883,091 | |
| The Squires Group, Inc. | $41,600 | |
| Blue Rose Consulting Group Inc. | $41,546 |
Show all 17
Quick answers
Who was awarded contract 19AQMM24F1069?
19AQMM24F1069 was awarded to Accenture Federal Services LLC by Office of Acquisition Management (Department of State) on July 1, 2024.
How much is contract 19AQMM24F1069 worth?
The government has obligated $54,882,112 on 19AQMM24F1069. Its potential value, with all options, is $75,685,335.
Which agency awarded contract 19AQMM24F1069?
Office of Acquisition Management (Department of State) awarded 19AQMM24F1069, with funding from Department of State.
Is contract 19AQMM24F1069 an order under another contract?
Yes. 19AQMM24F1069 is a delivery order under 19AQMM24D0016, an indefinite delivery contract.
Was contract 19AQMM24F1069 competed?
The extent of competition for 19AQMM24F1069 was full and open competition.
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