This contract is to procure services for gfebs-SA

Ended Awarded Last action

Contract number
W52P1J22F0457
Awardee
Awarding agency
Obligated
$49,658,079

Award facts

Contract value 45% obligated
  • $108,042,883.69 Current, with exercised options
  • $109,223,170.52 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · Update dodaac and add incremental funding $2,273,261
Other Administrative Action P00021 · Correcting pay office and admin location $0
Funding Only Action P00019 · Correcting LOA on clins with prior acrn LOA partially funded. $0
Other Administrative Action P00024 · Gfebs-SA, modification to correct pay office from HQ0490 to HQ0338. $0
Supplemental Agreement for work within scope P00018 · Update dodaac and add incremental funding $2,273,261
Funding Only Action P00023 · RE-align funds from clin 1018AG to 1015AF. DE-obligate excess funds from 1018AG and 0018AB. -$17,970
Supplemental Agreement for work within scope P00020 · Incremental funding $1,614,000
Other Administrative Action P00022 · Correcting pay office and admin location $0
Other Administrative Action P00025 · Gfebs-SA, modification to correct admin office from S2404A to W519TC. $0
Funding Only Action P00023 · RE-align funds from clin 1018AG to 1015AF. DE-obligate excess funds from 1018AG and 0018AB. -$17,970
Other Administrative Action P00021 · Correcting pay office and admin location $0
Other Administrative Action P00025 · Gfebs-SA, modification to correct admin office from S2404A to W519TC. $0
Other Administrative Action P00022 · Correcting pay office and admin location $0
Supplemental Agreement for work within scope P00020 · Incremental funding $1,614,000
Other Administrative Action P00024 · Gfebs-SA, modification to correct pay office from HQ0490 to HQ0338. $0
Funding Only Action P00019 · Correcting LOA on clins with prior acrn LOA partially funded. $0
Supplemental Agreement for work within scope P00017 $599,397
Supplemental Agreement for work within scope P00017 $599,397
Funding Only Action P00016 $965,739
Funding Only Action P00016 · Incremental funding for option period 2. $965,739
Funding Only Action P00015 $99,000
Funding Only Action P00015 $99,000
Other Administrative Action P00014 $0
Other Administrative Action P00014 · This modification is for the purpose of adding the acws transitional language. $0
Funding Only Action P00013 $2,525,922
Funding Only Action P00013 · This modification is to implement incremental funding into the contract. $2,525,922
Exercise an Option P00012 $866,708
Exercise an Option P00012 · This modification is the purpose of exercising option year 2 of the subject requirement. $866,708
Funding Only Action P00011 $2,800,000
Funding Only Action P00011 · The purpose for this modification is to fully fund the remainder of option year 1. $2,800,000
Funding Only Action P00010 $1,318,826
Funding Only Action P00010 $1,318,826
Funding Only Action P00009 $2,000,000
Funding Only Action P00009 · Incremental funding on option year 1. $2,000,000
Funding Only Action P00008 $257,530
Funding Only Action P00008 · This modification is for the purpose of incrementally funding option year 1 $257,530
Other Administrative Action P00007 $0
Other Administrative Action P00007 · This modification is to update the performance work statement (PWS) for managed services (infrastructure, network, and cybersecurity) for general fund… $0
Funding Only Action P00006 $857,530
Funding Only Action P00006 · This modification is for the purpose of incrementally funding $857,530
Exercise an Option P00005 $2,411,296
Exercise an Option P00005 · This modification is for the purpose of incrementally funding option year 1. $2,411,296
Funding Only Action P00004 $2,604,140
Funding Only Action P00004 · This modification is for fully funding the base year. $2,604,140
Funding Only Action P00003 $485,864
Funding Only Action P00003 · This modification is for the purpose of incremental funding $485,864
Definitize Letter Contract PZ0002 $0
Definitize Letter Contract PZ0002 · This contract is to secure services for gfebs-SA. $0
Funding Only Action P00001 $241,730
Funding Only Action P00001 · This modification is for the purpose of adding incremental funding. $241,730
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About this award

Written by GovTribe AI ·

PEO Enterprise Information Systems, a Defense agency, issued a delivery order to Accenture Federal Services LLC on September 27, 2022, with a ceiling value of $109.2 million and an ultimate completion date of September 29, 2025, for services supporting the Government-Wide Financial Management Business Solution (GFEBS-SA) under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) IDIQ.

ITES-3S is a General Services Administration-administered IDIQ vehicle supporting IT enterprise solutions and services across federal civilian and defense agencies. Place of performance is Arlington, VA. The work is procured on a firm fixed price basis with no set-aside.

Service Contract Inventory reporting shows this order's actual government-paid labor footprint across three reported fiscal years. In FY2025 (the most recent), Accenture delivered 21.6 FTEs across 44,954 contractor hours at a derived blended rate of $182.69 per hour, with 6 subcontractors providing approximately 24% of contractor hours. FY2024 invoiced $10.4 million across 9,456 hours (4.5 FTEs), and FY2023 invoiced $7.8 million across 7,209 hours (3.4 FTEs). The government-paid hourly rate declined from $1,103.70/hr in FY2024 to $182.69/hr in FY2025, reflecting a shift in labor composition and subcontracting mix. Subcontractors on this order include Gridiron IT Solutions LLC, Compqsoft Inc., Softek International Inc. (an EDWOSB and 8(a) Program Participant), and additional small business and staffing providers.

Subawards

Subcontractor Amount Awarded
Gridiron It Solutions LLC This contract is to procure services for gfebs-SA procurement in support of the SOW $68,800
Gridiron It Solutions LLC This contract is to procure services for gfebs-SA procurement in support of the SOW $86,486
Compqsoft, Inc. This modification is for the purpose of adding the acws transitional language. Procurement in support of the SOW $266,408
Via Nova Inc. This modification is for the purpose of adding the acws transitional language. Procurement in support of the SOW $158,189
Mainstay Enterprises Inc. This modification is for the purpose of adding the acws transitional language. Procurement in support of the SOW $75,537
Gridiron It Solutions LLC This contract is to procure services for gfebs-SA procurement in support of the SOW $288,960
Gridiron It Solutions LLC This contract is to procure services for gfebs-SA procurement in support of the SOW $295,680
Via Nova Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $153,747
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $410,923
Softek International Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $102,596
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $425,320
Mainstay Enterprises Inc. The purpose for this modification is to fully fund the remainder of option year 1. Procurement in support of the SOW $89,108
Compqsoft, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $101,901
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $74,880
Compqsoft, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $167,332
Softek International Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $157,521
Via Nova Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $184,011
Mainstay Enterprises Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $111,987
Softek International Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $224,282
Compqsoft, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $226,883
Mainstay Enterprises Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $260,609
Via Nova Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $240,262
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $443,088
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
Compqsoft, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
Softek International Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
Mainstay Enterprises Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
Via Nova Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
Show all 28

Quick answers

Who was awarded contract W52P1J22F0457?

W52P1J22F0457 was awarded to Accenture Federal Services LLC by Department of the Army (Department of Defense) on September 27, 2022.

How much is contract W52P1J22F0457 worth?

The government has obligated $49,658,079 on W52P1J22F0457. Its current value, with exercised options, is $108,042,884. Its potential value, with all options, is $109,223,171.

Which agency awarded contract W52P1J22F0457?

Department of the Army (Department of Defense) awarded W52P1J22F0457, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J22F0457 an order under another contract?

Yes. W52P1J22F0457 is a delivery order under W52P1J18DA080, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W52P1J22F0457 competed?

The extent of competition for W52P1J22F0457 was full and open competition. The government received 1 offer.

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