Servicenow professional services support

Ended Awarded Last action

Contract number
1605TA21F00086
Awardee
Awarding agency
Obligated
$7,376,177

Award facts

Contract value 79% obligated
  • $7,386,486.74 Current, with exercised options
  • $9,386,486.74 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Arlington, VA 22203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00020 -$111,725
Other Administrative Action P00019 -$22,733
Other Administrative Action P00018 -$105,063
Other Administrative Action P00017 · The purpose of this modification is to DE-obligate excess funds in the amount of $80,403.31 from contract 1605TA-21-F-00086. -$80,403
Exercise an Option P00016 $209,566
Supplemental Agreement for work within scope P00015 $0
Other Administrative Action P00014 · The purpose of this modification is to DE-obligate excess funds in the amount of $106,878.55 from contract 1605TA-21-F-00086. -$106,879
Exercise an Option P00013 · The purpose of this modification is to extend services for an additional 2 months. $504,390
Other Administrative Action P00012 · The purpose of this modification is to DE-obligate excess funds in the amount of $328.51 from contract number 1605TA-21-F-00086. -$329
Exercise an Option P00011 $504,390
Other Administrative Action P00010 $0
Funding Only Action P00009 $101,223
Funding Only Action P00008 $2,112,188
Funding Only Action P00007 $350,000
Exercise an Option P00006 $966,126
Funding Only Action P00005 $1,059,799
Supplemental Agreement for work within scope P00004 $0
Funding Only Action P00003 $21,000
Other Administrative Action P00002 $0
Modification $1,974,627
Other Administrative Action P00001 $0
Show all 21

About this award

The Office of the Assistant Secretary for Administration and Management awarded a delivery order to Accenture Federal Services LLC on September 28, 2021, with a $9.39 million ceiling value, under the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) GWAC for ServiceNow professional services support. The order was priced on labor hours and issued with no set-aside. Place of performance is Arlington, Virginia, and the period of performance runs through ultimate completion on July 11, 2025.

Named subcontractors include Synergy Business Innovation & Solutions Inc. and Nuaxis LLC, alongside several other ServiceNow, staffing, and software providers. Service Contract Inventory reporting shows the order invoiced $2.7 million in FY2022 (9.8 FTEs, 20,412 contractor hours), $3.5 million in FY2023 (15.4 FTEs, 32,134 contractor hours), and $1.2 million in FY2024 (4.9 FTEs, 10,210 contractor hours). Derived government-paid rates fell from $130.60/hr in FY2022 to $109.80/hr in FY2023 and $116.56/hr in FY2024, a blended prime-plus-subcontractor figure in years with subcontractors. The awardee is reported in a prime role, and in FY2024 three subcontractors performed 18% of contractor hours.

Subawards

Subcontractor Amount Awarded
Revature LLC Servicenow professional services support procurement in support of the SOW -$8,010
Bravium Consulting Inc. Servicenow professional services support procurement in support of the SOW $17,604
Synergy Business Innovation & Solutions Inc. Servicenow professional services support procurement in support of the SOW $5,150
Nuaxis LLC Servicenow professional services support procurement in support of the SOW $26,411
Bravium Consulting Inc. Servicenow professional services support procurement in support of the SOW $23,619
Nuaxis LLC The purpose of this modification is to DE-obligate excess funds in the amount of $106,878.55 from contract 1605TA-21-F-00086. Procurement in support of the SOW $48,019
Carahsoft Technology Corp The purpose of this modification is to DE-obligate excess funds in the amount of $106,878.55 from contract 1605TA-21-F-00086. Procurement in support of the SOW $4,126
Synergy Business Innovation & Solutions Inc. The purpose of this modification is to DE-obligate excess funds in the amount of $106,878.55 from contract 1605TA-21-F-00086. Procurement in support of the SOW $34,333
Bravium Consulting Inc. The purpose of this modification is to DE-obligate excess funds in the amount of $106,878.55 from contract 1605TA-21-F-00086. Procurement in support of the SOW $23,472

Quick answers

Who was awarded contract 1605TA21F00086?

1605TA21F00086 was awarded to Accenture Federal Services LLC by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 28, 2021.

How much is contract 1605TA21F00086 worth?

The government has obligated $7,376,177 on 1605TA21F00086. Its current value, with exercised options, is $7,386,487. Its potential value, with all options, is $9,386,487.

Is contract 1605TA21F00086 an order under another contract?

Yes. 1605TA21F00086 is a delivery order under HHSN316201200002W, a government wide acquisition contract (GWAC), on Chief Information Officer - Solutions and Partners 3 (CIO-SP3).

Was contract 1605TA21F00086 competed?

The extent of competition for 1605TA21F00086 was full and open competition. The government received 3 offers.

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