Aflcmc/HIK maintenance repair & overhaul initiative+ (mroi+)

Ended Awarded Last action

Contract number
FA877020F0008
Awardee
Awarding agency
Obligated
$114,733,695

Award facts

Opportunity
  • FA877020R0008 Solicitation number
Contract value 63% obligated
  • $117,638,392.55 Current, with exercised options
  • $180,962,016.32 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00037 -$14,791,455
Supplemental Agreement for work within scope P00036 · Aflcmc/HIK maintenance repair and overhaul initiative+ (mroi)+ $22,254,184
Exercise an Option P00034 · Maintenance overhaul and repair $20,123,159
Supplemental Agreement for work within scope P00032 · Maintenance, repair & overhaul initiative+ (mroi+) system integration - surge 2 $1,987,269
Funding Only Action P00033 · Maintenance repair and overhaul initiative+ (mroi+) -clin 2706 travel funding $31,000
Other Administrative Action P00031 · Maintenance, repair and overhaul - updated government furnished property list and updating clauses $0
Exercise an Option P00030 · Maintenance repair and overhaul - option 6 exercise $13,853,942
Other Administrative Action P00029 · Maintenance, repair, and overhaul (MRO) - long line of accounting correction and clause addition $17,000
Supplemental Agreement for work within scope P00028 $6,251,774
Exercise an Option P00027 $6,475,182
Supplemental Agreement for work within scope P00026 $0
Funding Only Action P00025 · Maintenance, repair & overhaul initiative+ (mroi+) system integration $20,000
Funding Only Action P00024 · Mroi+ OP3 DE-obligation -$28,489
Supplemental Agreement for work within scope P00023 · Mroi+ OP4 IL4 cutover overtime support $11,518
Exercise an Option P00022 · Mroi+ option 4 exercise $10,331,448
Funding Only Action P00021 $2,035,778
Funding Only Action P00020 · Mroi+ incremental funding $2,003,000
Funding Only Action P00019 · Mroi+ incremental funding and deobligation $1,707,553
Supplemental Agreement for work within scope P00018 · Mroi+ PWS & cdrl modification $0
Exercise an Option P00017 · Mroi+ option 3 exercise $4,926,350
Funding Only Action P00016 · Maintenance, repair, overhaul initiative + $3,494,905
Supplemental Agreement for work within scope P00014 · Cdrl updates, update option 3, correct POP -$36,823
Funding Only Action P00015 $1,000,000
Exercise an Option P00013 · Mantainence, repair overhaul initiative + (mroi+) $6,109,113
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $2,855,297
Funding Only Action P00010 $3,359,467
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $4,159,184
Supplemental Agreement for work within scope P00006 · Maintenance, repair and overhaul initiative + (mroi+) $0
Supplemental Agreement for work within scope P00005 · Mroi-maintenance, repair, and overhaul initiative incremental funding $8,066,160
Supplemental Agreement for work within scope P00004 · Mroi--maintenance, repair, and overhaul initiative $0
Other Administrative Action P00003 · Maintenance, repair, overhaul initiative change of the paying office MOD $0
Supplemental Agreement for work within scope P00002 · Maintenance repair overhaul initiative + $0
Other Administrative Action P00001 · LOA error $0
Original award $8,517,181
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About this award

Accenture Federal Services LLC was awarded a delivery order valued at approximately $181 million under the Air Force Life Cycle Management Center (AFLCMC) Maintenance, Repair and Overhaul Initiative Plus (MROI+) program, with performance through December 24, 2025. This award, issued September 25, 2020, is structured as a firm fixed-price contract and represents a delivery order against the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle. The contract was not subject to any small business set-aside designation. The work will be performed in Arlington, Virginia, and supports the broader DoD Acquisition Program 523 focused on maintenance, repair, and overhaul services across military branches for naval vessels, aircraft, weapons systems, and facility infrastructure.

Accenture has engaged an established subcontractor network including EC3 Federal Services LLC, Baer Group LLC, Kearney & Company P.C., Diligent Consulting Inc., Jtec Consulting LLC, Nvision It LLC, and multiple small disadvantaged and veteran-owned businesses to support delivery of the statement of work. These subcontractors bring specialized expertise in IT modernization, cloud adoption, data analytics, financial management auditing, cybersecurity services, and enterprise technology consulting. The Air Force Life Cycle Management Center's MROI+ program, managed by AFLCMC at Wright-Patterson Air Force Base, facilitates procurement of comprehensive maintenance and overhaul services and equipment, and this contract represents a significant element of that acquisition strategy supporting defense operations and infrastructure readiness.

Subawards

Subcontractor Amount Awarded
EC3 Federal Services LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $68,997
EC3 Federal Services LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $54,912
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $68,891
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $68,195
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $69,497
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $59,312
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $129,720
EC3 Federal Services LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $158,457
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $234,393
EC3 Federal Services LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $164,450
Cashmere Consulting LLC Maintenance, repair and overhaul - updated government furnished property list and updating clauses procurement in support of the SOW -$78,540
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $268,000
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $275,232
Jtec Consulting LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $1,271,725
Kearney & Company, P.C. Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $1,754,352
Stelr LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $388,111
Halex Software Consulting LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $1,056,352
DCG Solutions LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $1,982,821
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $282,000
Kforce Inc. Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $301,600
Lodestar Consulting, Inc. Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $4,139,992
Nvision It LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $5,417,810
Diligent Consulting, Inc. Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $950,668
Cashmere Consulting LLC Maintenance, repair & overhaul initiative+ (mroi+) system integration procurement in support of the SOW -$163,452
Kforce Inc. Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $102,960
Jtec Consulting LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of the SOW $525,760
Halex Software Consulting LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of contract SOW $695,906
The Baer Group, LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of contract SOW. $606,030
Kearney & Company, P.C. Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of contract SOW. $4,634,334
Diligent Consulting, Inc. Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of contract SOW. $4,470,881
Stelr LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of contract SOW. $1,005,919
Lodestar Consulting, Inc. Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of contract SOW. $6,370,078
Nvision It LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of contract SOW. $8,033,412
DCG Solutions LLC Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of contract SOW. $3,158,631
Diligent Consulting, Inc. Aflcmc/HIK maintenance repair&overhaul initiative+ (mroi+) procurement in support of contract SOW. $1,794,492
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Quick answers

Who was awarded contract FA877020F0008?

FA877020F0008 was awarded to Accenture Federal Services LLC by AFLCMC Wright Patterson AFB (Lifecycle Management Center) on September 25, 2020.

How much is contract FA877020F0008 worth?

The government has obligated $114,733,695 on FA877020F0008. Its current value, with exercised options, is $117,638,393. Its potential value, with all options, is $180,962,016.

Is contract FA877020F0008 an order under another contract?

Yes. FA877020F0008 is a delivery order under FA873215D0001, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA877020F0008 competed?

The extent of competition for FA877020F0008 was full and open competition. The government received 1 offer.

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