Amida enterprise expansion - energy

Ended Awarded Last action

Contract number
SP470122F0204
Awardee
Awarding agency
Obligated
$395,071

Award facts

Contract value 100% obligated
$395,071.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Arlington, VA 22203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · ULO DE-obligation -$28,877
Other Administrative Action P00001 · MOD to change COR to barry humphrey and APT in JAM $0
Original award $423,948

About this award

This is a delivery order contract awarded by the Department of Defense's Troop Support agency to Accenture Federal Services LLC for $395,071.30. The contract is a cost-plus-fixed-fee type with a period of performance through March 26, 2023. The contract provides for enterprise expansion and energy services, though the specific details of the work are not provided.

Accenture Federal Services LLC, doing business as Accenture National Security Services, is a subsidiary of the global professional services firm Accenture plc. The company has extensive experience providing technology and consulting services to federal government agencies across defense and civilian sectors. This contract award builds on Accenture's existing contract vehicles with agencies such as the Department of State, Bureau of Land Management, and Energy Information Administration. While the original solicitation is not provided, the award indicates Accenture's capabilities in areas like digital transformation, cloud, cybersecurity, and data analytics. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SP470122F0204?

SP470122F0204 was awarded to Accenture Federal Services LLC by Troop Support (Defense Logistics Agency) on September 27, 2022.

How much is contract SP470122F0204 worth?

The government has obligated $395,071 on SP470122F0204.

Is contract SP470122F0204 an order under another contract?

Yes. SP470122F0204 is a delivery order under SP470120D9029, an indefinite delivery contract.

Was contract SP470122F0204 competed?

The extent of competition for SP470122F0204 was full and open competition.

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