Stor 226 epas development and o & m services for RPO
Ended Awarded Last action
- Contract number
- 15F06720F0003307
- Awardee
-
Accenture Federal Services LLC UEI C47BNA8GM833
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $57,447,463
Award facts
- Contract value 87% obligated
- $66,041,493.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20535, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$211,047 | |
| Funding Only Action | -$25,350 | |
| Funding Only Action | $19,987 | |
| Funding Only Action | $24,451 | |
| Funding Only Action | -$19,987 | |
| Funding Only Action | $3,501,154 | |
| Funding Only Action | -$1,300,000 | |
| Other Administrative Action | $3,501,154 | |
| Funding Only Action | -$502,143 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $14,958,395 | |
| Exercise an Option | $1,125,000 | |
| Funding Only Action | $13,320,009 | |
| Exercise an Option | $12,484,098 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$500,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $11,071,743 |
Show all 19
About this award
The Department of Defense (Civilian) issued a delivery order to Accenture Federal Services LLC on September 30, 2020, for STOR 226 EPAS Development and Operations & Maintenance Services, with a ceiling value of $66.041 million under the GSA Multiple Award Schedule.
This is a time-and-materials order supporting the Records and Personalization Office (RPO). Place of performance is Washington, DC 20535. The order's ultimate completion date was September 29, 2025.
Accenture engages a multi-vendor subcontracting team including Srclogic LLC for Pega implementation and technical architecture, Soft TECH Consulting Inc. (a woman-owned, minority-owned, Asian-Pacific American-owned small business) for EPAS development and operations support, Gridiron IT Solutions LLC (a women-owned small business) for IT staffing and systems integration, and a roster of specialized providers including TMC Technologies of West Virginia Corp (HUBZone-certified), Skillstorm Commercial Services LLC, Firetrail Inc., and Sequoia Holdings LLC.
Service Contract Inventory data shows the order's actual government invoicing across five fiscal years: FY2021 $7.7 million (31.0 FTEs, 64,461 contractor hours); FY2022 $7.9 million (38.8 FTEs, 80,887 contractor hours); FY2023 $11.7 million (63.0 FTEs, 131,036 contractor hours); FY2024 $11.1 million (68.0 FTEs, 141,659 contractor hours); and FY2025 $9 million (50.4 FTEs, 104,880 contractor hours). Derived government-paid hourly rates declined from $119.68 per hour in FY2021 to $78.08 per hour in FY2024, recovering slightly to $86.16 per hour in FY2025. In FY2025, 22 subcontractors performed 31 percent of contractor hours.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Srclogic, LLC | $3,923 | |
| Soft TECH Consulting, Inc. | $4,187 | |
| Srclogic, LLC | $167,490 | |
| Gridiron It Solutions LLC | $99,216 | |
| Gridiron It Solutions LLC | $13,838 | |
| Skillstorm Commercial Services LLC | $8,835 | |
| Gridiron It Solutions LLC | $3,040 | |
| Sequoia Holdings, LLC | -$156,563 | |
| Gridiron It Solutions LLC | -$1,232 | |
| Firetrail Inc. | $151,473 | |
| TMC Technologies Of West Virginia Corp | $75,940 | |
| Firetrail Inc. | $77,546 | |
| Gridiron It Solutions LLC | $23,000 | |
| TMC Technologies Of West Virginia Corp | $14,023 | |
| Gridiron It Solutions LLC | $2,002 | |
| Firetrail Inc. | $330,533 | |
| Srclogic, LLC | $701,753 | |
| Soft TECH Consulting, Inc. | $239,459 | |
| Gridiron It Solutions LLC | $111,751 | |
| Gridiron It Solutions LLC | $83,768 | |
| Skillstorm Commercial Services LLC | $91,390 | |
| Gridiron It Solutions LLC | $90,090 | |
| Gridiron It Solutions LLC | $80,560 | |
| Clear Fracture LLC | $156,563 | |
| Clear Fracture LLC | -$156,563 | |
| Soft TECH Consulting, Inc. | -$239,459 | |
| Gridiron It Solutions LLC | $111,720 | |
| Gridiron It Solutions LLC | $126,720 | |
| Gridiron It Solutions LLC | $192,000 |
Show all 29
Quick answers
Who was awarded contract 15F06720F0003307?
15F06720F0003307 was awarded to Accenture Federal Services LLC by Headquarters Division (Federal Bureau of Investigation) on September 30, 2020.
How much is contract 15F06720F0003307 worth?
The government has obligated $57,447,463 on 15F06720F0003307. Its current value, with exercised options, is $66,041,494.
Is contract 15F06720F0003307 an order under another contract?
Yes. 15F06720F0003307 is a delivery order under GS35F0371N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15F06720F0003307 competed?
The extent of competition for 15F06720F0003307 was full and open competition. The government received 2 offers.
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