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
Awarding agency
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
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
Funding Only Action P00018 · Additional funding for continuation of services and DE-obligation of excess funds. $479,097
Supplemental Agreement for work within scope P00017 · Change in key personnel $0
Exercise an Option P00016 $11,269,630
Funding Only Action P00015 -$42,929
Other Administrative Action P00014 -$1,547,125
Funding Only Action P00013 $13,934,346
Funding Only Action P00012 $1,990,621
Other Administrative Action P00011 -$1,721,355
Funding Only Action P00010 $3,981,242
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Funding Only Action P00007 $3,981,242
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Funding Only Action P00002 $21,981,927
Other Administrative Action P00001 $0
Original award $575,416
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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. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $72,697
Blue Rose Consulting Group Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $159,625
Blue Rose Consulting Group Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $188,700
Blue Rose Consulting Group Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $341,530
ICF Incorporated, L.L.C. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $811,738
The Squires Group, Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $125,700
BAO Systems LLC The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $50,000
Blue Rose Consulting Group Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $293,485
Blue Rose Consulting Group Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $767,226
Smartronix, LLC The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $50,200
The Squires Group, Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $59,200
The Squires Group, Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $344,712
The Squires Group, Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $424,426
BAO Systems LLC The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $14,258,519
Smartronix, LLC The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $3,883,091
The Squires Group, Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $41,600
Blue Rose Consulting Group Inc. The global health security and diplomacy task order implements the president emergency plan for aids relief program. Procurement in support of the SOW $41,546
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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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