The purpose of task order 70T01019F5EHRM032 to IDIQ contract HSTS01-16-d-HRM037 is to provide funding to clin 30005 "advertisement, marketing, travel and other direct costs (odcs)" for option period…
Ended Awarded Last action
- Contract number
- 70T01019F5EHRM032
- Awardee
-
Accenture Federal Services LLC UEI C47BNA8GM833
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $6,693,169
Award facts
- Opportunity
-
- Justification and Approval using Other Than Full and Open Competition - HSTS01-16-D-HRM037 Limited / Sole Source Justification · Posted Mar 1, 2021
- Contract value 100% obligated
- $6,693,168.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541612 Human Resources Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22203, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,806,831 | |
| Funding Only Action | $4,783,333 | |
| Funding Only Action | $2,300,000 | |
| Original award | $1,416,667 |
About this award
This is a delivery order awarded under the Transportation Security Administration's (TSA) Indefinite Delivery/Indefinite Quantity (IDIQ) contract HSTS01-16-D-HRM037. The purpose of this task order is to provide funding for advertisement, marketing, travel, and other direct costs under Option Period 3. The prime contractor is Accenture Federal Services LLC, a large, foreign-owned professional services firm that specializes in providing technology, consulting, and mission support services to U.S. federal government agencies. The ceiling value of this delivery order is $6,693,168.61. This award did not utilize any set-aside designations. Several subcontractors were involved, including Deloitte Consulting LLP, Nexstar Media Inc., LinkedIn Corporation, Glassdoor Inc., Marcom Group Inc., FedEx, and Acuity-Chs LLC. These subcontractors provided a range of services such as professional services, media services, talent recruitment, and medical services to support the overall contract requirements.
Description
The purpose of task order 70T01019F5EHRM032 to IDIQ contract HSTS01-16-d-HRM037 is to provide funding to clin 30005 "advertisement, marketing, travel and other direct costs (odcs)" for option period 3.
Quick answers
Who was awarded contract 70T01019F5EHRM032?
70T01019F5EHRM032 was awarded to Accenture Federal Services LLC by Transportation Security Administration (Department of Homeland Security) on April 1, 2019.
How much is contract 70T01019F5EHRM032 worth?
The government has obligated $6,693,169 on 70T01019F5EHRM032.
Is contract 70T01019F5EHRM032 an order under another contract?
Yes. 70T01019F5EHRM032 is a delivery order under HSTS0116DHRM037, an indefinite delivery contract.
Was contract 70T01019F5EHRM032 competed?
The extent of competition for 70T01019F5EHRM032 was full and open competition.
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