Call 11

Ended Awarded Nov 1, 2009 Last action May 20, 2011

Master GSA Schedule Information Technology Schedule 70 (IT-70)
Federal Supply Schedule GS35F0371N
Blanket Purchase Agreement GS35F0371N-OPMBPA420800002
Delivery Order This award

Contract number: OPMBPA420800002W0001
Awardee: Accenture Federal Services LLC UEI C47BNA8GM833
Awarding agency: Office of Personnel Management
Obligated: $6,909,031

Award facts

Contract value 100% obligated: $6,909,153.19 Current and potential, with all options
Completion date 100% complete: Jul 31, 2011 Current and potential, with all options
NAICS code: 541519 Other Computer Related Services
PSC: R408 Support- Professional: Program Management/Support
Set-aside: No set-aside
Competition: Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Washington, DC 20415, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action 9 · Admin MOD	$0	May 20, 2011
Other Administrative Action 8 · Admin MOD_helpdesk tickets	$999,972	Mar 4, 2011
Other Administrative Action 7	$0	Dec 15, 2010
Other Administrative Action 6 · Admin MOD	$0	Nov 19, 2010
Other Administrative Action 5 · Adminstrative modification	$0	Aug 19, 2010
Other Administrative Action 4 · R2R3	$953,000	Aug 6, 2010
Other Administrative Action 3 · R2R3 work	$498,957	Apr 2, 2010
Other Administrative Action 2 · Call 11 part 2	$1,744,233	Mar 18, 2010
Funding Only Action 1	$1,574,538	Mar 11, 2010
Original award	$1,138,331	Dec 3, 2009

Quick answers

Who was awarded contract OPMBPA420800002W0001?

OPMBPA420800002W0001 was awarded to Accenture Federal Services LLC by Office of Personnel Management on November 1, 2009.

How much is contract OPMBPA420800002W0001 worth?

The government has obligated $6,909,031 on OPMBPA420800002W0001. Its current value, with exercised options, is $6,909,153.

Is contract OPMBPA420800002W0001 an order under another contract?

Yes. OPMBPA420800002W0001 is a delivery order under GS35F0371N-OPMBPA420800002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract OPMBPA420800002W0001 competed?

The extent of competition for OPMBPA420800002W0001 was full and open competition. The government received 0 offers.

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