Work request (WR)1001 and 1004 will support portal application services from 12/3/2018 - 12/2/2019. WR 1003 and 1004 POP is from 3/1/2019 - 12/2/2019. WR 1005

Ended Awarded Last action

Contract number
2032H519F00110
Awardee
Awarding agency
Obligated
$46,927,880

Award facts

Contract value 95% obligated
  • $46,944,096.72 Current, with exercised options
  • $49,510,747.69 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
Time and Materials
Place of performance
Arlington, VA 22203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00051 -$16,217
Funding Only Action P00050 · Portal application services; funding modification -$61
Change Order P00049 $638,530
Change Order P00048 $861,565
Funding Only Action P00047 $707,433
Change Order P00046 $11,762
Funding Only Action P00045 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 $1,411,102
Change Order P00044 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 covid-19 $248,921
Exercise an Option P00043 $722,086
Change Order P00042 $428,229
Change Order P00041 $0
Funding Only Action P00040 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 $24,801
Change Order P00039 $538,909
Other Administrative Action P00038 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 covid-19 $0
Change Order P00037 $1,051,039
Other Administrative Action P00036 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 $0
Change Order P00035 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 covid-19 $285,494
Other Administrative Action P00034 $0
Change Order P00033 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 $852,647
Change Order P00032 $933,924
Change Order P00031 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 covid-19 $199,923
Funding Only Action P00030 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 $363,981
Change Order P00029 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 covid-19 $602,635
Funding Only Action P00028 $1,920,886
Funding Only Action P00027 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 $5,988,608
Other Administrative Action P00026 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 covid-19 -$29
Funding Only Action P00024 $849,136
Other Administrative Action P00025 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 $0
Funding Only Action P00023 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 covid-19 $1,390,092
Funding Only Action P00022 $474,768
Exercise an Option P00021 $0
Change Order P00020 · Program support. Contract: tirno-17-D-00004/2032H5-19-F-00110 $0
Supplemental Agreement for work within scope P00019 -$5,902
Change Order P00018 $14,000
Change Order P00017 $539,912
Additional Work (new agreement, FAR part 6 applies) P00016 $70,000
Additional Work (new agreement, FAR part 6 applies) P00015 $198,275
Other Administrative Action P00014 -$4,670
Funding Only Action P00013 · WR10-11 WPM program management support. Contract: tirno-17-D-00004/2032H5-19-F-00110 $177,928
Additional Work (new agreement, FAR part 6 applies) P00012 $524,101
Funding Only Action P00011 $192,995
Funding Only Action P00010 $7,068,933
Funding Only Action P00009 $1,078,022
Exercise an Option P00008 $0
Funding Only Action P00007 $1,771,748
Funding Only Action P00006 $2,170,222
Additional Work (new agreement, FAR part 6 applies) P00005 $663,396
Funding Only Action P00004 $927,229
Other Administrative Action P00003 $0
Funding Only Action P00002 $3,612,480
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About this award

Written by GovTribe AI ·

The Internal Revenue Service issued a delivery order to Accenture Federal Services LLC on December 3, 2018, with a ceiling value of $49.51 million under a Time and Materials pricing model. The ultimate completion date is May 31, 2022.

This delivery order supports portal application services across multiple work requests with staggered periods of performance: WR 1001 and 1004 run from December 3, 2018 through December 2, 2019; WR 1003 and 1004 span March 1, 2019 through December 2, 2019; WR 1005 is included under the overall order structure. Place of performance is Arlington, VA.

Service Contract Inventory reporting shows declining labor intensity and hourly pricing across the order's life. FY2021 recorded 54.6 FTEs and 113,585 contractor hours at a derived rate of $115.30 per hour; FY2022 declined to 36.2 FTEs and 75,214 contractor hours at $104.42 per hour. FY2021 invoiced $13.1 million; FY2022 invoiced $7.9 million. In FY2022, five subcontractors performed 9% of contractor hours, with Accenture retaining 91% of delivery internally.

Quick answers

Who was awarded contract 2032H519F00110?

2032H519F00110 was awarded to Accenture Federal Services LLC by Internal Revenue Service (Department of the Treasury) on December 3, 2018.

How much is contract 2032H519F00110 worth?

The government has obligated $46,927,880 on 2032H519F00110. Its current value, with exercised options, is $46,944,097. Its potential value, with all options, is $49,510,748.

Is contract 2032H519F00110 an order under another contract?

Yes. 2032H519F00110 is a delivery order under TIRNO17D00004, an indefinite delivery contract.

Was contract 2032H519F00110 competed?

The extent of competition for 2032H519F00110 was full and open competition.

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