Delivery Order N0018910DZ027-1009
Award Date 9/23/11
Potential Completion Date 3/31/16
Potential Value $8.3M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
West McLean, VA 22102, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Accenture Federal Services LLC was awarded a firm fixed price contract valued at approximately $1.3 million by the Department of the Treasury's Bureau of the Fiscal Service to provide business analysis services in support of the agency's Fiscal Accounting and Shared Services master blanket purchase agreement. Under the contract, Accenture will analyze the Bureau's shared service provider operations over a five-month period ending in September 2020. No subcontractors or set aside designations...
- Kearney & Company, P.C., a certified public accounting firm headquartered in Alexandria, Virginia, was awarded a Blanket Purchase Agreement (BPA) call modification on May 1, 2024, valued at $8.43 million to provide Financial and Strategic Management Support Services for the Office of the Chief Financial Officer (OCFO). The modification exercises option period two and provides incremental funding for payment services and internal control and Enterprise Risk Management (ERM) application...
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- N0018910DZ027Indefinite Delivery Contract
- N0018910DZ027-1009Delivery Order
ACCOUNTING AND FINANCIAL SERVICES
Posted 9/25/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FINANCIAL IMPROVMENT PROGRAM SUPPORT FOR OFFICE OF FINANCIAL MANAGEMENT (DON) | N0018909RZ056 | Department of the Navy Naval Supply Systems Command | Award Notice 1/2 | 5/28/09, 8:21 AM | |
Justification and Approval of increase to IDIQ FIAR MAC Contract. | N0018909RZ056 | Department of the Navy Naval Supply Systems Command | Award Notice 2/2 | 2/11/16, 3:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 11 | Funding Only Action | ($661k) | 5/22/20 | |
| 1C | Funding Only Action | ($27k) | 8/8/19 | |
| 1B | Funding Only Action | ($154k) | 3/19/18 | |
| 10 | Funding Only Action | $1.2m | 9/29/15 | |
| 9 | Exercise an Option | $575.0k | 9/8/15 |