Information technology support

Ended Awarded Last action

Contract number
AG3144B170029
Awardee
Awarding agency
Task orders
11 $40,030,597 obligated

Award facts

Combined order value
  • $40,030,597 Current, with exercised options
  • $41,087,029 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract Indefinite Delivery Vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of Agriculture (USDA) to Accenture Federal Services LLC, a subsidiary of the global professional services firm Accenture. The BPA, with a ceiling value of $0, covers a range of information technology support services across various USDA offices and programs.

The BPA has generated multiple task orders for Accenture to provide services such as PeopleSoft administration support, data analytics and evidence-based work, dashboard development and maintenance, financial system modernization, and IT solutions to support digital transformation, cloud computing, and cybersecurity initiatives. These task orders, valued between $500,000 and $14.5 million, utilize the General Services Administration's Multiple Award Schedule (MAS) and Information Technology Schedule 70 (IT-70) contract vehicles. The work is primarily performed in locations across Virginia, Louisiana, and Washington, D.C. and does not have any small business set-aside requirements. Accenture has subcontracted portions of the work to various small businesses, including women-owned and veteran-owned firms, to enhance its service delivery capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Follow-on BPA call for hemp requirement 12639520F1268 12639522F0215 Marketing and Regulatory Programs Business Services (APHIS) $4,615,481
NFC peoplesoft empowhr 9.2 development support 12314421F0754 Office of Procurement and Property Management $4,692,527
Systems scheduler 12314421F0208 Office of Procurement and Property Management $977,166
HCM system, oracle peoplesoft 9.2 development and implementation support 12314420F0708 Office of Procurement and Property Management $964,814
Development of a new system to manage the U.S. Domestic hemp production program 12639520F1268 Marketing and Regulatory Programs Business Services (APHIS) $7,468,135
Extend the existing fpac analytics and dashboard support team to meet fpac agency demands for FSA, nrcs and FBC and… 12314420F0456 Office of Procurement and Property Management $1,654,952
REE analytics briefing, REE dashboarding support 1232SA19F0286 Central Program Planning Coordination and Support (ARS) $893,021
Busops; open bid; $266K; data analytics and evidence work 12318719F0505 Acquisitions (WO) $530,221
Fpac business center optimization 121A2318F0295 Northeast Region (NRCS) $14,455,819
Shared services lines of business solutions (sslobs) 12314418F0664 Office of Procurement and Property Management $1,802,066
BPA call #2018-0004 - peoplesoft administration support 12314418F0297 Office of Procurement and Property Management $1,976,395
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 · Shared services lines of business solutions (sslobs). BPA M0003 extend period of performance. $0
Other Administrative Action 2 · Shared services lines of business solutions (sslobs) BPA $0
Other Administrative Action 1 · The purpose of this modification is to add micro-purchase threshold language within the PWS. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Louisiana Technology Group Inc. NFC peoplesoft empowhr 9.2 development support. Modification 5 to exercise option 2. Procurement in support of the SOW $583,315
Louisiana Technology Group Inc. The purpose of this modification is to update the PWS and the CO. Procurement in support of the SOW -$81,125
Louisiana Technology Group Inc. NFC peoplesoft empowhr 9.2 development support. Modification 5 to exercise option 2. Procurement in support of the SOW $132,175

Quick answers

Who was awarded contract AG3144B170029?

AG3144B170029 was awarded to Accenture Federal Services LLC by Office of Procurement and Property Management (Department of Agriculture) on August 29, 2017.

How much is contract AG3144B170029 worth?

Orders under AG3144B170029 have obligated $40,030,597. Their combined potential value, with all options, is $41,087,029.

How many orders have been placed under contract AG3144B170029?

11 orders have been placed under AG3144B170029, the latest on January 3, 2022.

Which agency awarded contract AG3144B170029?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3144B170029, with funding from Office of the Chief Financial Officer (Department of Agriculture).

Who can order from contract AG3144B170029?

AG3144B170029 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG3144B170029 under another contract?

Yes. AG3144B170029 is a blanket purchase agreement under GS35F0371N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3144B170029 competed?

The extent of competition for AG3144B170029 was full and open competition. The government received 17 offers.

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