Digital GI bill delivery services

Ended Awarded Last action

Contract number
36C10D21N0007
Awardee
Awarding agency
Obligated
$494,132,154

Award facts

Contract value 91% obligated
  • $494,132,154.20 Current, with exercised options
  • $542,265,036.12 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00037 · Digital GI bill - modification to DE-obligate excess funds from option period four. -$7,329,130
Supplemental Agreement for work within scope P00036 $10,861,745
Supplemental Agreement for work within scope P00035 $5,999,993
Supplemental Agreement for work within scope P00034 · Digital GI bill - modification to obligate funds for claims processing on estimated quantities under clins 4001/4002, deobligate excess funds, and remove… $2,953,743
Supplemental Agreement for work within scope P00033 $2,999,997
Supplemental Agreement for work within scope P00032 -$57,316
Supplemental Agreement for work within scope P00031 $800,000
Supplemental Agreement for work within scope P00030 $35,444,179
Supplemental Agreement for work within scope P00029 $5,000,000
Supplemental Agreement for work within scope P00028 $1,390,118
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 -$1,614,412
Supplemental Agreement for work within scope P00024 · LDM-BDN extension - OPT YR 3 $8,945,395
Supplemental Agreement for work within scope P00023 · Adjusting claims quantities - OPT YR 2 -$438,126
Supplemental Agreement for work within scope P00022 $14,388,406
Supplemental Agreement for work within scope P00021 $799,793
Exercise an Option P00020 · Exercising option year 3 $45,191,703
Supplemental Agreement for work within scope P00019 -$4
Supplemental Agreement for work within scope P00018 · Increasing quantity of analytics support, adding user acceptance training and email/text messaging support $9,231,107
Supplemental Agreement for work within scope P00017 · Deobligating unused funds - OPT YR 1, digital GI bill delivery services -$27,924,291
Supplemental Agreement for work within scope P00016 $5,065,353
Funding Only Action P00015 $3,042,864
Supplemental Agreement for work within scope P00014 -$13
Supplemental Agreement for work within scope P00013 -$15
Supplemental Agreement for work within scope P00012 $956,099
Supplemental Agreement for work within scope P00011 $26,449,056
Exercise an Option P00010 $84,243,957
Supplemental Agreement for work within scope P00009 -$16
Supplemental Agreement for work within scope P00008 -$923,915
Supplemental Agreement for work within scope P00007 -$2,353,403
Supplemental Agreement for work within scope P00006 $2,665,975
Supplemental Agreement for work within scope P00005 $1,866,183
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 · Digital GI bill delivery services - exercise option period 1, exercise optional clin, revise estimated quantities $166,476,998
Supplemental Agreement for work within scope P00001 $4,922,493
Original award $95,077,639
Show all 38

About this award

The Department of Veterans Affairs issued a delivery order to Accenture Federal Services LLC on March 11, 2021, with a $542.265 million ceiling for Digital GI Bill delivery services. The order was later modified to de-obligate excess funds from option period four.

The order is issued under the Transformation Twenty-One Total Technology Next Generation (T4NG) IDIQ, a VA Technology Acquisition Center vehicle for enterprise technology services and IT modernization across federal agencies. Place of performance is Arlington, VA 22203.

The order extends through September 29, 2030, and is priced on a firm fixed-price basis with no set-aside designation. Accenture is a large contractor; no small business status applies.

Subcontractors include V3Gate LLC (SDVOSB), RF Logistics LLC (SDVOSB), Four Points Technology LLC (SDVOSB), and a multi-vendor team of IT services providers and technical specialists.

Service Contract Inventory data shows actual government-invoiced labor across four fiscal years. FY2024 (the most recent full year reported) reflects 44.2 FTEs and 92,230 contractor hours, invoiced at $85.7 million—a blended rate of $929.27 per hour. FY2023 reported 141 FTEs and 293,363 contractor hours at $487.47 per hour ($143 million invoiced). FY2022 reported 149 FTEs and 310,122 hours at $496.58 per hour ($154 million invoiced). FY2024 shows 100% of contractor hours subcontracted, with 20 subcontractors engaged. The derived hourly rate has risen sharply in FY2024, reflecting a shift in labor composition and subcontracting intensity.

Subawards

Subcontractor Amount Awarded
RF Logistics, LLC Digital GI bill delivery services procurement in support of the SOW $106,500
V3Gate, LLC Digital GI bill delivery services procurement in support of the SOW $332,886
The Baer Group, LLC Digital GI bill delivery services procurement in support of the SOW $94,425
Clarus Group, LLC Digital GI bill delivery services procurement in support of the SOW $36,461
Splunk LLC Digital GI bill delivery services procurement in support of the SOW $43,600
Seneca Resources LLC Digital GI bill delivery services procurement in support of the SOW $291,018
V3Gate, LLC Digital GI bill delivery services procurement in support of the SOW $674,211
V3Gate, LLC Digital GI bill delivery services procurement in support of the SOW $164,378
Four Points Technology, L.L.C. Digital GI bill delivery services procurement in support of the SOW $46,707
Four Points Technology, L.L.C. Digital GI bill delivery services procurement in support of the SOW $50,952
V3Gate, LLC Digital GI bill delivery services procurement in support of the SOW $88,419
Advanced Computer Concepts, Inc. Digital GI bill delivery services procurement in support of the SOW $59,085
V3Gate, LLC Digital GI bill delivery services procurement in support of the SOW $609,717
Four Points Technology, L.L.C. Digital GI bill delivery services procurement in support of the SOW $214,076
V3Gate, LLC Digital GI bill delivery services procurement in support of the SOW $1,365,494
Four Points Technology, L.L.C. Digital GI bill delivery services procurement in support of the SOW $121,000
Knowledge Vortex, Inc. Digital GI bill delivery services procurement in support of the SOW -$13
EC3 Federal Services LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $73,850
Catapult Staffing LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $105,300
Four Points Technology, L.L.C. Digital GI bill delivery services procurement in support of the SOW $28,103
V3Gate, LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $108,256
International Business Machines Corporation LDM-BDN extension - OPT YR 3 procurement in support of the SOW $144,693
Steerbridge Strategies LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $1,007,813
All In Solutions LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $76,482
Gray Digital LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $81,437
Knowledge Vortex, Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $14,500
Morgan 6, LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $154,581
Greenbrier Government Solutions Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $295,922
Dynavet Solutions LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $78,091
Applied Memetics, LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $169,324
Clarus Group, LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $38,380
The Baer Group, LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $135,000
Greenbrier Government Solutions Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $263,152
Steerbridge Strategies LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $924,623
All In Solutions LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $279,298
Silotech Group Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $167,992
Morgan 6, LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $281,693
The District Communications Group LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $541,982
Sierra7, Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $121,079
Knowledge Vortex, Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $757,441
Smoothstack, Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $62,693
Seneca Resources LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $291,717
Smoothstack, Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $183,147
Smoothstack, Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $192,413
Greenbrier Government Solutions Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $83,320
All In Solutions LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $23,695
V3Gate, LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $6,857
Greenbrier Government Solutions Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $83,320
Smoothstack, Inc. LDM-BDN extension - OPT YR 3 procurement in support of the SOW $31,347
V3Gate, LLC LDM-BDN extension - OPT YR 3 procurement in support of the SOW $3,747
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Quick answers

Who was awarded contract 36C10D21N0007?

36C10D21N0007 was awarded to Accenture Federal Services LLC by VBA Headquarters (Veterans Benefits Administration) on March 11, 2021.

How much is contract 36C10D21N0007 worth?

The government has obligated $494,132,154 on 36C10D21N0007. Its potential value, with all options, is $542,265,036.

Which agency awarded contract 36C10D21N0007?

VBA Headquarters (Veterans Benefits Administration) awarded 36C10D21N0007, with funding from Department of Veterans Affairs.

Is contract 36C10D21N0007 an order under another contract?

Yes. 36C10D21N0007 is a delivery order under VA11816D1013, an indefinite delivery contract, on Transformation Twenty-One Total Technology Next Generation (T4NG).

Was contract 36C10D21N0007 competed?

The extent of competition for 36C10D21N0007 was full and open competition. The government received 1 offer.

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