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Delivery Order GS00Q14OADU202-GSQ0916BH0042
Award Date
6/28/16
Potential Completion Date
3/27/17
Potential Value
$5.9M
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
Transactions
4
Subawards
6
Opportunity Stack
1
Funding Federal Agency
National Geospatial Intelligence Agency
Contracting Federal Agency
Assisted Acquisition Services Region 9
Awardee
Accenture Federal Services LLC
Ultimate Awardee
Not listed
NAICS Category
541219 - Other Accounting Services
PSC Category
R710 - Support- Management: Financial
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
One Acquisition Solution for Integrated Services
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Shaw AFB, SC 29152, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
One Acquisition Solution for Integrated Services (OASIS)
Master IDIQ
GS00Q14OADU202
Indefinite Delivery Contract
GS00Q14OADU202-GSQ0916BH0042
Delivery Order
Description
Update #1
GENERAL FUND ENTERPRISE BUSINESS SYSTEM SERVICES SUPPORT
Posted 6/24/16, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
USARCENT G-8 General Fund Enterprise Business System Services Support
Added: Jul 13, 2016 9:10 pm
ID09160044
GSA Federal Acquisition Service
Award Notice 1/1
7/13/16, 9:10 PM
Contract Number
Description
Subcontractor
Prime Award
Dollars Obligated
(Click to sort descending)
Updated At
(Click to sort ascending)
7500032555S
PROCUREMENT IN SUPPORT OF CONTRACT SOW.
Compqsoft, Inc.
Delivery Order GS00Q14OADU202-GSQ0916BH0042
$303.4k
12/17/21
7500032326S
PROCUREMENT IN SUPPORT OF CONTRACT SOW.
Kuwait Land United Gen.trad.co.
Delivery Order GS00Q14OADU202-GSQ0916BH0042
$31.0k
12/2/21
REQ015341STARLIMSS
PROCUREMENT IN SUPPORT OF CONTRACT SOW.
Starlims Corporation
Delivery Order GS00Q14OADU202-GSQ0916BH0042
$122.4k
1/5/18
FEDCXMSAB2BWORKFORCE01S
PROCUREMENT IN SUPPORT OF CONTRACT SOW
Randstad Federal, LLC
Delivery Order GS00Q14OADU202-GSQ0916BH0042
$90.0k
4/20/17
1559816270S
PROCUREMENT IN SUPPORT OF CONTRACT SOW.
Masai Technologies Corporation
Delivery Order GS00Q14OADU202-GSQ0916BH0042
$196.6k
4/17/17
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
PO008
GFEBS SUPPORT
Close Out
($322k)
9/21/18
AO006
GFEBS SUPPORT TO USARCENT
Funding Only Action
$0
2/23/17
AA003
GFEBS SUPPORT TO USARCENT
Other Administrative Action
$0
9/30/16
AO002
GENERAL FUND ENTERPRISE BUSINESS SYSTEM SERVICES SUPPORT
Exercise an Option
$2.3m
9/16/16