The purpose of task order 70T01020F5EHRM048 under r & h IDIQ HSTS01-16-d-HRM037 is to fund the cost-reimbursable other direct costs line item for a period of performance of 12 months from april 1…

Ended Awarded Apr 1, 2020 Last action Sep 21, 2026

Indefinite Delivery Contract HSTS0116DHRM037
Delivery Order This award

Contract number: 70T01020F5EHRM048
Awardee: Accenture Federal Services LLC UEI C47BNA8GM833
Awarding agency: Transportation Security Administration Department of Homeland Security
Obligated: $2,967,557

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 96% obligated: $3,079,950.46 Current and potential, with all options
Completion date 100% complete: Sep 26, 2020 Current and potential, with all options
NAICS code: 541612 Human Resources Consulting Services
PSC: R431 Support- Professional: Human Resources
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
Other Administrative Action P00004 · This modification is being processed to remove unbilled cancelling funds from the award in accordance to TSA year end procedures.	-$112,393	Sep 21, 2026
Other Administrative Action P00003 · The purpose of modification P0003 is to deobligate funding from clins 0001 and 0004 in the amount $2,625,752.54	-$2,625,753	Jul 30, 2021
Other Administrative Action P00002 · The purpose of modification P00002 is to administratively correct the lines of accounting.	$0	Sep 25, 2020
Funding Only Action P00001 · The purpose of modification P00001 is to provide additional funding in the amount of $3,580,703.00 for the task order.	$3,580,703	Sep 24, 2020
Original award	$2,125,000	Mar 11, 2020

About this award

Written by GovTribe AI · Sep 22, 2026

The Transportation Security Administration issued a delivery order to Accenture Federal Services LLC on April 1, 2020, with a ceiling value of $3,079,950.46 under the R & H IDIQ (HSTS01-16-D-HRM037) for cost-reimbursable other direct costs.

Period of performance runs 12 months from April 1, 2020, to March 31, 2021. Place of performance is Arlington, VA. The order carries no set-aside.

Service Contract Inventory data shows FY2021 invoicing of $1.1 million across 1.3 FTEs and 2,631 contractor hours, yielding a derived government-paid hourly rate of $419.04/hr. The subcontractor footprint in FY2021 accounted for 100% of contractor hours, reflecting full subcontractor delivery on the labor scope.

Description

As the agency reported it.

The purpose of task order 70T01020F5EHRM048 under r & h IDIQ HSTS01-16-d-HRM037 is to fund the cost-reimbursable other direct costs line item for a period of performance of 12 months from april 1 ,2020 to march 31, 2021.

Quick answers

Who was awarded contract 70T01020F5EHRM048?

70T01020F5EHRM048 was awarded to Accenture Federal Services LLC by Transportation Security Administration (Department of Homeland Security) on April 1, 2020.

How much is contract 70T01020F5EHRM048 worth?

The government has obligated $2,967,557 on 70T01020F5EHRM048. Its current value, with exercised options, is $3,079,950.

Is contract 70T01020F5EHRM048 an order under another contract?

Yes. 70T01020F5EHRM048 is a delivery order under HSTS0116DHRM037, an indefinite delivery contract.

Was contract 70T01020F5EHRM048 competed?

The extent of competition for 70T01020F5EHRM048 was full and open competition.

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