Fences competed

Ended Awarded Last action

Contract number
FA714620F0764
Awardee
Awarding agency
Obligated
$113,520,345

Award facts

Contract value 100% obligated
$113,541,685.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Electronic Systems Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00057 -$21,340
Funding Only Action P00055 -$961,231
Funding Only Action P00054 · Funding MOD $1,169,992
Funding Only Action P00052 $500,000
Supplemental Agreement for work within scope P00051 $565,358
Funding Only Action P00050 -$1,054,462
Supplemental Agreement for work within scope P00049 $1,939,077
Funding Only Action P00048 -$20,000
Funding Only Action P00047 -$963,000
Supplemental Agreement for work within scope P00046 $803,570
Funding Only Action P00045 $3,870,691
Supplemental Agreement for work within scope P00044 $8,348,974
Supplemental Agreement for work within scope P00042 · Funding and admin MOD $7,100,000
Supplemental Agreement for work within scope P00039 $6,008,962
Supplemental Agreement for work within scope P00040 $9,241,667
Other Administrative Action P00041 -$873,907
Funding Only Action P00053 $1,085,829
Other Administrative Action P00038 $0
Funding Only Action P00037 · Funding MOD $27,778,163
Supplemental Agreement for work within scope ARZ999 · Service contracts $0
Funding Only Action P00036 · Funding MOD $4,900,000
Other Administrative Action P00035 $2,685,364
Other Administrative Action P00034 · Admin funding MOD -$2,747,504
Other Administrative Action P00033 · NCE on clin 0005 and incremental funding $11,710,342
Funding Only Action P00032 · Administrative and funding modification. -$250,000
Funding Only Action P00031 -$12,821,006
Exercise an Option P00030 · Cloud computing services platform $5,013,259
Additional Work (new agreement, FAR part 6 applies) P00029 · Incremental funding and DE-obligation $1,895,153
Funding Only Action P00028 · Incremental funding MOD $6,977,123
Other Administrative Action P00025 -$6
Funding Only Action P00024 $24,000
Funding Only Action P00026 · Funding MOD $106,827
Funding Only Action P00023 · RE-align funding and ceiling $0
Additional Work (new agreement, FAR part 6 applies) P00022 · Additional work and incremental funding $760,000
Funding Only Action P00021 · Define clin 0009 and 0010 POP and add funding $318,517
Funding Only Action P00020 · NCE on clin 0005 and incremental funding $5,981,960
Supplemental Agreement for work within scope P00019 $10,000
Other Administrative Action P00018 · Admin MOD - dfas $0
Other Administrative Action P00017 · Provide loas from P00008 for CDR $0
Funding Only Action P00016 · Incremental funding MOD, realignment, and DE-obligation $3,305,236
Funding Only Action P00013 · Conform copy $800,000
Change Order P00014 · Change order. 2 FTE support $260,000
Supplemental Agreement for work within scope P00011 · Funding cdma support $447,442
Supplemental Agreement for work within scope P00010 · Cdma fences action $372,521
Supplemental Agreement for work within scope P00008 · Add AWS storage $3,541,640
Funding Only Action P00007 · Funding exercise $20,000
Supplemental Agreement for work within scope P00006 · ODC purchase $1,352,645
Supplemental Agreement for work within scope P00005 · Funding exercise $200,000
Funding Only Action P00004 · Add funds $1,703,333
Funding Only Action P00002 · Strider $34,156
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About this award

Written by GovTribe AI ·

The U.S. Air Force Electronic Systems Center issued a delivery order to Accenture Federal Services LLC on July 13, 2020, with a ceiling value of $113.5 million under the SAF CDM Analytical & Technical Services IDIQ, a cost-plus-fixed-fee competition-based procurement under the Air Force contract vehicle.

The SAF CDM IDIQ serves as the parent contracting mechanism for this order. Place of performance is West McLean, VA. The order's ultimate completion date is July 12, 2025. Accenture delivers analytical and technical services across the scope of work with major subcontractors including Booz Allen Hamilton, Agsi LLC, Oracle America, and a team of additional specialized technical providers including ManTech Advanced Systems International, Leland Technology, E-9 Corporation, Knight Federal Solutions, and Amazon Web Services.

According to Service Contract Inventory reporting, the order carried actual government-invoiced labor totaling $8.0 million across 27.1 FTEs and 56,428 contractor hours in FY2023, rising to $23.2 million across 60.2 FTEs and 125,180 contractor hours in FY2024. The blended government-paid hourly rate increased from $141.00 per hour in FY2023 to $185.71 per hour in FY2024. In FY2024, no contractor hours were subcontracted out, with all work performed by the prime.

Subawards

Subcontractor Amount Awarded
Agsi, LLC Fences competed procurement in support of the SOW $41,336
Booz Allen Hamilton Inc. Fences competed procurement in support of the SOW $224,337
Oracle America, Inc. Fences competed procurement in support of the SOW $250,000
E-9 Corporation Fences competed procurement in support of the SOW $48,603
Oracle America, Inc. Fences competed procurement in support of the SOW $105,490
L2T LLC Funding MOD procurement in support of the SOW $1,362,564
Booz Allen Hamilton, Inc. Funding MOD procurement in support of the SOW $54,611
Knight Federal Solutions Inc. Service contracts procurement in support of the SOW $148,665
Knight Federal Solutions Inc. Fences competed procurement in support of the SOW $2,254,565
Knight Federal Solutions Inc. Service contracts procurement in support of the SOW $613,202
Booz Allen Hamilton Inc. SERVICE CONTRACTS Procurement in support of the SOW $285,830
Knight Federal Solutions Inc. Service contracts procurement in support of the SOW $137,820
Leland Technology, LLC Service contracts procurement in support of the SOW $45,797
L2T LLC Service contracts procurement in support of the SOW $155,610
Knight Federal Solutions Inc. Service contracts procurement in support of the SOW $284,302
Leland Technology, LLC Service contracts procurement in support of the SOW $28,295
Mantech Advanced Systems International, Inc. Service contracts procurement in support of the SOW $319,287
Mantech Advanced Systems International, Inc. Fences competed procurement in support of the SOW $549,733
Booz Allen Hamilton Inc. Service contracts procurement in support of the SOW $216,149
Leland Technology, LLC Fences competed procurement in support of the SOW $120,438
Knight Federal Solutions Inc. Service contracts procurement in support of the SOW $98,914
Amazon Web Services, Inc. Service contracts procurement in support of the SOW $229,805
Amazon Web Services, Inc. Fences competed procurement in support of the SOW $819,015
Knight Federal Solutions Inc. Fences competed procurement in support of the SOW $137,820
Amazon Web Services, Inc. Funding MOD procurement in support of the SOW $50,000
E-9 Corporation Fences competed procurement in support of the SOW $237,258
Amazon Web Services, Inc. Fences competed procurement in support of the SOW $75,000
Amazon Web Services, Inc. Fences competed procurement in support of the SOW $189,402
Amazon Web Services, Inc. Service contracts procurement in support of the SOW $194,278
Amazon Web Services, Inc. SERVICE CONTRACTS Procurement in Support of the SOW $139,402
Amazon Web Services, Inc. Fences competed procurement in support of the SOW $550,084
Amazon Web Services, Inc. Service contracts procurement in support of the SOW $75,000
Amazon Web Services, Inc. Fences competed procurement in support of the SOW $1,633,750
Leland Technology, LLC Fences competed procurement in support of the SOW $334,504
Mantech Advanced Systems International, Inc. Fences competed procurement in support of the SOW $265,802
Mantech Advanced Systems International, Inc. Fences competed procurement in support of the SOW $1,211,840
Show all 36

Quick answers

Who was awarded contract FA714620F0764?

FA714620F0764 was awarded to Accenture Federal Services LLC by Secretary of the Air Force (Headquarters Air Force) on July 13, 2020.

How much is contract FA714620F0764 worth?

The government has obligated $113,520,345 on FA714620F0764. Its current value, with exercised options, is $113,541,686.

Which agency awarded contract FA714620F0764?

Secretary of the Air Force (Headquarters Air Force) awarded FA714620F0764, with funding from Electronic Systems Center (Air Force Materiel Command).

Is contract FA714620F0764 an order under another contract?

Yes. FA714620F0764 is a delivery order under FA714619D0760, an indefinite delivery contract, on SAF CDM Analytical & Technical Services IDIQ.

Was contract FA714620F0764 competed?

The extent of competition for FA714620F0764 was full and open competition. The government received 1 offer.

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