IT operations and support

Ended Awarded Last action

Contract number
IND12PD70026
Awardee
Awarding agency
Obligated
$78,629,233

Award facts

Contract value 100% obligated
$78,629,232.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
541519 Other Computer Related Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00027 · Mrmss o & s $0
Other Administrative Action P00026 · MOD 26 DE-obligates unused funding from line 230. -$0
Other Administrative Action P00025 $0
Other Administrative Action P00024 · Mrmss operations and support extension $0
Other Administrative Action P00023 · Mrmss operations and support windows server uugrade $0
Supplemental Agreement for work within scope P00022 · Mrmss operations and support data center migration $258,670
Supplemental Agreement for work within scope P00021 · Mrmss operations and support window's server upgrade for the mrmss data center $807,474
Additional Work (new agreement, FAR part 6 applies) P00020 · Six-month extension to operations and support services spanning 04/01/19 - 09/30/2019 $5,297,219
Other Administrative Action P00019 · DE=-obligate a total of $15,723.41 in unobligated funding. This DE-obligation will not close out this order. -$15,723
Other Administrative Action P00018 · DE=-obligate $0.02 in unused funding on clin 120 -$0
Exercise an Option P00017 · Enact far 52.217-87, option to extend. Add a six-month extension to the option year 9 period of performance $6,097,361
Supplemental Agreement for work within scope P00016 · Routers and related devices needed in support of onrr trusted internet connection (TIC) project and new routers for reston, VA $146,638
Exercise an Option 15 · Modification 15 exercise operations and support option year 9 (OCT 1, 2017 - sept 30, 2018) $11,275,386
Supplemental Agreement for work within scope 14 · Modification 14 funds an increase in the operations and support for a trusted internet connection to be implemented within the mrmss in the amount of… $54,285
Supplemental Agreement for work within scope 13 · Modification 13 funds an increase in the operations and support for a needed oracle exalogic expansion within the mrmss in the amount of $16, 269.58 for… $16,270
Exercise an Option 12 · Modification 12 under operations and support task order D12PD70026 exercises option year 8 in the amount of $11,020,460.20. The period of performance remains… $11,020,460
Supplemental Agreement for work within scope 11 · Modification 11 under task order D12PD70026 increases the option year 7 ceiling value to implement security enhancements mandated by the department of… $101,732
Exercise an Option 10 · Modification 10 to task order D12PD70026 authorizes option year 7 in the amount of $9,742,126.68. The period of performance is extended from october 1 2015… $9,742,127
Supplemental Agreement for work within scope 9 · Modification 9 to task order D12PD70026 increases the OY6 operations and support costs by $238,134.29 for increased hosting fees, software license additions… $238,134
Exercise an Option 8 · Modification 8 exercises IDIQ D12PC70004 option year 6 and increases the OY6 operations and support costs. The obligated amount for option year 6 is increased… $9,065,653
Change Order 7 · Modification 7 increases the total option year 5 operations and support costs to incorporate additional FTE s required due to a support and maintain a… $760,093
Exercise an Option 6 · Task order D12PD70026, MOD 006, authorizes option year 5 on the onrr operations & support IDIQ. This modification is issued in accordance with IDIQ contract… $8,327,233
Change Order 5 · This modification funds the implementation and continued support for a domain controller server into the contractor's independent data center in annapolis,… $5,605
Exercise an Option 4 $7,749,116
Change Order 3 $3,571,416
Other Administrative Action 2 · Functions are not inherently governmental: in accordance with far 7.503(e), the government representative (COR) has determined that this order is not being used… $0
Original award $4,110,086
Show all 27

Quick answers

Who was awarded contract IND12PD70026?

IND12PD70026 was awarded to Accenture LLP by Interior Business Center (Office of Policy Management and Budget) on February 23, 2012.

How much is contract IND12PD70026 worth?

The government has obligated $78,629,233 on IND12PD70026.

Which agency awarded contract IND12PD70026?

Interior Business Center (Office of Policy Management and Budget) awarded IND12PD70026, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract IND12PD70026 an order under another contract?

Yes. IND12PD70026 is a delivery order under IND12PC70004, an indefinite delivery contract.

Was contract IND12PD70026 competed?

The extent of competition for IND12PD70026 was full and open competition.

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