This is a federal delivery order awarded by the Naval Supply Systems Command to Accenture Federal Services LLC for $13,300,794.47 to provide customer engagement contractor support services in support of the Navy Enterprise Resource Planning (ERP) system. The delivery order is under the Process Improvement Reengineering Management and Data Support Services (PIRMDS2) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. It is a firm-fixed-price contract and does not have a set-aside designation. Accenture Federal Services has subcontracted portions of the work to several small businesses, including Spartacus Consulting, Inc., JRJ Technologies, Inc., and Enterprise Horizon Consulting Group, among others. The customer engagement services provided under this contract support the Navy's efforts to modernize and enhance its ERP system, which is a mission-critical enterprise IT system used across the Department of the Navy.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Customer Engagement Contractor Support Services in support of Navy Enterprise Resource Planning (ERP) |
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| N001891300511641 | Department of the Navy Naval Supply Systems Command | Award Notice 1/2 | 9/25/15, 9:35 AM |
Customer Engagement Contractor Support Services in support of Navy Enterprise Resource Planning (ERP) |
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| N001891300511641 | Department of the Navy Naval Supply Systems Command | Award Notice 2/2 | 9/25/15, 9:42 AM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
15014N0010413DQA04JRJTS | JRJ Technologies, Inc. | Delivery Order N0010413DQA04-0011 | $204.7k | 9/22/15 | |
15014N0010413DQA04JRJTS | Spartacus Consulting, Inc. | Delivery Order N0010413DQA04-0011 | $204.7k | 9/22/15 | |
13131N0010413DQA04ECSFS | Ilumina Solutions Incorporated | Delivery Order N0010413DQA04-0011 | $324.3k | 9/22/15 | |
13146N0010413DQA04SAILS | Main Sail, LLC | Delivery Order N0010413DQA04-0011 | $2.0m | 9/22/15 | |
14140N0010413DQA04ENHOS | Enterprise Horizon Consulting Group | Delivery Order N0010413DQA04-0011 | $1.1m | 9/21/15 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| 7 | Other Administrative Action | $0 | 11/1/16 | |
| 6 | Other Administrative Action | $157.3k | 9/3/16 | |
| 5 | Additional Work (new agreement, FAR part 6 applies) | $526.6k | 7/21/16 | |
| 4 | Exercise an Option | $3.2m | 7/12/16 | |
| 3 | Supplemental Agreement for work within scope | $877.3k | 3/8/16 |