IEP 1.5 follow-on to to 26
Ended Awarded Last action
- Contract number
- 205AE925F00016
- Awardee
-
Accenture Federal Services LLC UEI C47BNA8GM833
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $1,802,284
Award facts
- Contract value 18% obligated
-
- $1,936,457.46 Current, with exercised options
- $9,967,865.97 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Lanham, MD 20706, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$107,857 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $30,833 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $39,451 | |
| Other Administrative Action | -$61,039 | |
| Funding Only Action | $30,413 | |
| Supplemental Agreement for work within scope | $33,979 | |
| Funding Only Action | $490,445 | |
| Funding Only Action | $561,039 | |
| Funding Only Action | $30,142 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$30,413 | |
| Other Administrative Action | $0 | |
| Original award | $785,291 |
Show all 16
About this award
The Internal Revenue Service issued a delivery order to Accenture Federal Services LLC on October 31, 2024, with a ceiling value of $9,967,865.97 for application integration and infrastructure enhancement work under the IEP 1.5 Follow-On vehicle.
Place of performance is Lanham, MD. The order has an ultimate completion date of October 31, 2025, and carries firm fixed price terms with no set-aside.
Subcontractors on the order include JPG Infotech LLC, Smoothstack Inc., and N3 Technologies Inc., all small disadvantaged businesses providing IT services and procurement support.
In FY2025, the order invoiced $1.7 million across 20,645 contractor hours (9.9 FTEs), yielding a derived government-paid blended hourly rate of $81.21/hr. Teaming depth was minimal, with subcontractors accounting for 3% of reported contractor hours.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| JPG Infotech LLC | $44,649 | |
| Smoothstack, Inc. | $32,020 | |
| N3 Technologies Inc. | $95,315 |
Quick answers
Who was awarded contract 205AE925F00016?
205AE925F00016 was awarded to Accenture Federal Services LLC by Internal Revenue Service (Department of the Treasury) on October 31, 2024.
How much is contract 205AE925F00016 worth?
The government has obligated $1,802,284 on 205AE925F00016. Its current value, with exercised options, is $1,936,457. Its potential value, with all options, is $9,967,866.
Is contract 205AE925F00016 an order under another contract?
Yes. 205AE925F00016 is a delivery order under TIRNO17D00004, an indefinite delivery contract.
Was contract 205AE925F00016 competed?
The extent of competition for 205AE925F00016 was full and open competition.
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