Enterprise platform program management and technical support services cost plus incentive fee clin

Ended Awarded Last action

Contract number
SP470923F0097
Awardee
Awarding agency
Obligated
$24,785,834

Award facts

Opportunity
  • SP470923Q1025 Solicitation number
Contract value 41% obligated
  • $24,785,834.09 Current, with exercised options
  • $60,434,126.71 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 117 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · Enterprise platform support $0
Funding Only Action P00017 $556,188
Change Order P00016 $1,072,626
Change Order P00015 $1,788,426
Change Order P00014 $10,684,297
Other Administrative Action P00013 $0
Change Order P00012 $550,458
Change Order P00011 $1,373,337
Funding Only Action P00010 $118,553
Other Administrative Action P00009 $0
Change Order P00008 $1,276,691
Change Order P00007 $1,598,584
Change Order P00006 $1,079,977
Exercise an Option P00005 · Enterprise platform support - program management and technical support services (cost plus incentive fee clin) P00005 option 1 invoke $1,356,441
Additional Work (new agreement, FAR part 6 applies) P00004 $871,782
Additional Work (new agreement, FAR part 6 applies) P00003 $1,141,224
Change Order P00002 $0
Change Order P00001 $0
Original award $1,317,251
Show all 19

About this award

The Department of Defense's Land and Maritime organization issued a delivery order to Accenture Federal Services LLC on September 30, 2023, with a ceiling value of $60.4 million for enterprise platform program management and technical support services. The order was issued under the DLA JETS IDIQ.

Place of performance is Fort Belvoir, VA. The order's ultimate completion date is September 29, 2025. Work encompasses enterprise platform program management, technical support services, and related system integration activities under a cost-plus-incentive-fee structure with firm fixed-price elements.

In fiscal 2024, the order invoiced $2.8 million across 12.3 FTEs and 25,680 contractor hours at a derived rate of $110.76 per hour. In fiscal 2025, invoicing increased to $5.3 million across 38.2 FTEs and 79,549 contractor hours at a derived rate of $66.69 per hour, reflecting a year-over-year shift in labor mix and pricing posture. Subcontractor hours comprised 15 percent of FY2025 delivery, with named subcontractors including Integritypro Consulting LLC (ServiceNow platform engineering and enterprise platform support), Revature LLC (IT staffing and Agile development), and Gyanni Inc. (IT and management consulting).

Subawards

Subcontractor Amount Awarded
Revature LLC Enterprise platform program management and technical support services cost plus incentive fee clin procurement in support of the SOW $43,200
Gyanni Inc. Enterprise platform program management and technical support services cost plus incentive fee clin procurement in support of the SOW $256,033
Radyant Inc. Enterprise platform program management and technical support services cost plus incentive fee clin procurement in support of the SOW $321,902
Integritypro Consulting, LLC Enterprise platform program management and technical support services cost plus incentive fee clin procurement in support of the SOW $1,830,798
Skillstorm Commercial Services LLC Enterprise platform program management and technical support services cost plus incentive fee clin procurement in support of the SOW $221,220
Integritypro Consulting, LLC Enterprise platform program management and technical support services cost plus incentive fee clin procurement in support of the SOW $0
Skillstorm Commercial Services LLC Enterprise platform program management and technical support services cost plus incentive fee clin procurement in support of the SOW $22,455
Integritypro Consulting, LLC Enterprise platform program management and technical support services cost plus incentive fee clin procurement in support of the SOW $119,730

Quick answers

Who was awarded contract SP470923F0097?

SP470923F0097 was awarded to Accenture Federal Services LLC by Land and Maritime (Defense Logistics Agency) on September 30, 2023.

How much is contract SP470923F0097 worth?

The government has obligated $24,785,834 on SP470923F0097. Its potential value, with all options, is $60,434,127.

Is contract SP470923F0097 an order under another contract?

Yes. SP470923F0097 is a delivery order under SP470917D0023, an indefinite delivery contract, on DLA JETS.

Was contract SP470923F0097 competed?

The extent of competition for SP470923F0097 was full and open competition. The government received 117 offers.

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