Award facts
Contract value
99% obligated
$7,649,461.93
Current and potential, with all options
Completion date
100% complete
Dec 31, 2023
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition
Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA
Award details come from SAM.gov/FPDS.
Transactions
Action
Obligated
Date
Funding Only Action
P00007
-$96,447
Sep 28, 2023
Other Administrative Action
P00006
$0
May 16, 2023
Funding Only Action
P00005
$1,847,931
Feb 28, 2023
Funding Only Action
P00004
$1,114,755
Feb 1, 2023
Other Administrative Action
P00003
$0
Jan 9, 2023
Funding Only Action
P00002
$1,316,687
Dec 28, 2022
Exercise an Option
P00001
$1,170,975
Dec 1, 2022
Original award
$2,199,114
Oct 24, 2022
About this award
Written by GovTribe AI
· Nov 28, 2023
The Department of Justice Offices Boards and Divisions Justice Management Division awarded a $7,649,462 Firm Fixed Price delivery order contract to Accenture Federal Services LLC, doing business as Accenture National Security Services, as the prime contractor. Accenture will provide procurement support services to the agency, with subcontracted support provided by Gridiron IT Solutions LLC, doing business as Information Technology Services; Skillstorm Commercial Services LLC; Seneca Resources LLC; Pace Computer Solutions Inc.; DLT Solutions, LLC; Information Control Systems Corp; Omnipoint US LLC; Karma Staffing Services LLC, doing business as KSS; Saicon Consultants Inc.; Federal Data Systems, LLC, doing business as Federal Data Systems LLC; and Gritter - Francona, Inc., doing business as Gritter - Francona Inc. The contract period of performance spans from October 1, 2022 through December 31, 2023 at the place of performance in Arlington, Virginia.
Subawards
Subcontractor
Amount
Awarded
Clear Fracture LLC
Cdcs funding procurement in support of the SOW
$2,578
Sep 13, 2023
Clear Fracture LLC
Cdcs funding procurement in support of the SOW
$29,649
Aug 25, 2023
Gridiron It Solutions LLC
Cdcs funding procurement in support of the SOW
$7,760
Jul 27, 2023
Omnipoint US LLC
Cdcs funding procurement in support of the SOW
$56,835
Jun 9, 2023
Saicon Consultants Inc.
Cdcs funding procurement in support of the SOW
$16,677
Jun 1, 2023
Information Control Systems Corp
Cdcs funding procurement in support of the SOW
$15,509
Jun 1, 2023
Gridiron It Solutions LLC
Cdcs funding procurement in support of the SOW
$30,264
May 31, 2023
Seneca Resources LLC
Cdcs funding procurement in support of the SOW
$16,200
May 23, 2023
Pace Computer Solutions Inc.
Cdcs funding procurement in support of the SOW
$97,848
May 23, 2023
Karma Staffing Services LLC
Cdcs funding procurement in support of the SOW
$1,141
May 18, 2023
Omnipoint US LLC
Cdcs funding procurement in support of the SOW
$56,835
May 12, 2023
Gridiron It Solutions LLC
Cdcs funding procurement in support of the SOW
$10,560
May 12, 2023
Gritter - Francona, Inc.
Cdcs funding procurement in support of the SOW
$36,354
May 11, 2023
Gritter - Francona, Inc.
Cdcs funding procurement in support of the SOW
$23,770
May 11, 2023
Gridiron It Solutions LLC
Cdcs funding procurement in support of the SOW
$9,240
May 4, 2023
Gritter - Francona, Inc.
Cdcs funding procurement in support of the SOW
$18,556
Apr 28, 2023
Skillstorm Commercial Services LLC
Cdcs funding procurement in support of the SOW
$34,160
Apr 26, 2023
Skillstorm Commercial Services LLC
Cdcs funding procurement in support of the SOW
$9,520
Apr 26, 2023
Clear Fracture LLC
Cdcs funding procurement in support of the SOW
$30,938
Apr 25, 2023
Karma Staffing Services LLC
Cdcs funding procurement in support of the SOW
$86,589
Apr 20, 2023
Saicon Consultants Inc.
Cdcs funding procurement in support of the SOW
$50,646
Apr 18, 2023
Seneca Resources LLC
Cdcs funding procurement in support of the SOW
$12,506
Apr 18, 2023
Omnipoint US LLC
Cdcs funding procurement in support of the SOW
$46,351
Apr 17, 2023
Skillstorm Commercial Services LLC
Cdcs funding procurement in support of the SOW
$21,010
Apr 14, 2023
Saicon Consultants Inc.
Cdcs funding procurement in support of the SOW
$37,356
Apr 4, 2023
Seneca Resources LLC
Cdcs funding procurement in support of the SOW
$6,142
Apr 3, 2023
Seneca Resources LLC
Cdcs funding procurement in support of the SOW
$23,760
Apr 3, 2023
Saicon Consultants Inc.
Cdcs funding procurement in support of the SOW
$65,206
Mar 14, 2023
Information Control Systems Corp
Cdcs funding procurement in support of the SOW
$13,706
Mar 13, 2023
Seneca Resources LLC
Cdcs funding procurement in support of the SOW
$57,942
Mar 10, 2023
Skillstorm Commercial Services LLC
Cdcs funding procurement in support of the SOW
$84,480
Mar 9, 2023
Pace Computer Solutions Inc.
Cdcs funding procurement in support of the SOW
$53,568
Mar 9, 2023
Seneca Resources LLC
Cdcs funding procurement in support of the SOW
$71,280
Mar 9, 2023
Seneca Resources LLC
Cdcs funding procurement in support of the SOW
$47,233
Mar 9, 2023
Gridiron It Solutions LLC
Cdcs funding procurement in support of the SOW
$88,880
Mar 9, 2023
Gritter - Francona, Inc.
Cdcs funding procurement in support of the SOW
$36,690
Mar 7, 2023
Karma Staffing Services LLC
Cdcs funding procurement in support of the SOW
$86,230
Mar 1, 2023
Information Control Systems Corp
Cdcs funding procurement in support of the SOW
$14,247
Feb 27, 2023
Clear Fracture LLC
Cdcs funding procurement in support of the SOW
$26,040
Feb 22, 2023
Saicon Consultants Inc.
Cdcs funding procurement in support of the SOW
$36,467
Feb 21, 2023
Omnipoint US LLC
Cdcs funding procurement in support of the SOW
$38,626
Feb 16, 2023
DLT Solutions, LLC
Cdcs funding procurement in support of the SOW
$45,036
Feb 10, 2023
Show all 42
Quick answers
Who was awarded contract 15JPSS23F00000014?
15JPSS23F00000014 was awarded to Accenture Federal Services LLC by Justice Management Division (Offices Boards and Divisions) on October 1, 2022.
How much is contract 15JPSS23F00000014 worth?
The government has obligated $7,553,015 on 15JPSS23F00000014. Its current value, with exercised options, is $7,649,462.
Is contract 15JPSS23F00000014 an order under another contract?
Yes. 15JPSS23F00000014 is a delivery order under DJJ16C2682, an indefinite delivery contract.
Was contract 15JPSS23F00000014 competed?
The extent of competition for 15JPSS23F00000014 was full and open competition.
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