Purchase Order DJU4500472447

This is a $50,509,385.73 cost-plus-fixed-fee contract awarded by the Assistant for Administration, a Defense agency, to Accenture Federal Services LLC for accounting and financial services. The contract is part of the Financial Improvement Program Stage II-III 2010-2016 and has a performance period from April 1, 2016 to March 31, 2017. Accenture Federal Services has subcontracted work to several companies, including Leschack Integrations Inc., Compqsoft Inc., GDH Government Services LLC,...

The Justice Management Division issued a BPA call to Ernst & Young LLP under the DOJ Financial Management Assistance Support Services II (FMASS II) BPA, with a ceiling value of $34.86 million and ultimate completion date of September 30, 2026. The FMASS II BPA supports accounting, audit, and program operations for the Armed Forces Medical Services. Work is performed in New York, New York. Government-invoiced labor through FY2025 totaled $7.8 million across 29.6 FTEs and 61,524 contractor...

The Naval Air Systems Command issued a delivery order to Accenture Federal Services LLC on January 15, 2021, with a ceiling value of $18,030,984.48 for software DevSecOps services supporting the F-35 Lightning II Joint Strike Fighter Program. The order was extended an additional three months and has an ultimate completion date of July 14, 2026. Place of performance is Arlington, VA. The F-35 program is a Major Defense Acquisition Program managed by the Department of Defense, encompassing...

This $12,242,520.01 firm fixed-price delivery order was awarded to Readiness Management Support LC, a for-profit limited liability company, by the Department of the Air Force Air Education and Training Command. The order was issued under the Air Force Contract Augmentation Program IV (AFCAP IV) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Readiness Management Support LC is a prime contractor under the $6.4 billion AFCAP V IDIQ, which provides global support services to the...

The Marine Corps issued a delivery order to Deloitte Consulting LLP on June 1, 2021, under the Financial Improvement and Audit Readiness (FIAR) IDIQ for financial management office support and auditing. The order carries a ceiling value of $113.2 million and is priced on a cost-plus-fixed-fee basis. Ultimate completion date is May 7, 2024. Place of performance is Arlington, VA. BFS Group Inc., a small disadvantaged business, serves as a subcontractor on financial systems migration efforts...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR), a defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract has a ceiling value of $102,120.87 and an ultimate completion date of August 1, 2015. The contract does not have a set-aside designation. ACC is providing a range of IT products and services as a prime contractor, including hardware such as servers and switches, software such as ServiceNow and...

This is a $60,414 firm fixed-price delivery order awarded by the Office of the Chief Information Officer (a civilian agency) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The order is for the FY25 FPAC FME Subscription Renewal and was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. There is no set-aside designation for this order. ACC is an experienced federal contractor that has received numerous IT service...

This is a Firm Fixed Price delivery order awarded by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The $34,634.55 contract is for PHIRE MAINTENANCE RENEWAL services and is set aside for total small businesses. The award is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides IT products and services to federal...

The Department of the Air Force Air Combat Command awarded a $7,631 firm fixed price delivery order to Pergravis LLC for emergency maintenance and preventative maintenance services for the uninterruptible power supply system located at ACC Shaw Air Force Base in South Carolina. The order, issued under an unspecified governmentwide acquisition contract vehicle, calls for Pergravis to provide preventative maintenance for the building 1130A UPS at Shaw AFB through July 2023. Funding is provided...

This federal contract award, valued at $14,326,403.20, was issued by the Assistant for Administration, a defense agency, to the prime contractor Kearney & Company, P.C., a certified public accounting firm based in Alexandria, Virginia. The contract is a delivery order under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which has a potential value of $797 million. The contract, which does not have a...