BPA for integrated logistics management system

Ended Awarded Last action

Contract number
SAQMMA09A0173
Awardee
Awarding agency
Task orders
62 $1,660,622,083 obligated

Award facts

Combined order value
  • $1,713,495,127 Current, with exercised options
  • $1,759,625,126 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Service now operation and enhancement 19AQMM20F7134 Office of Acquisition Management $340,000
Department of state ilms III BPA SAQMMA09A0173 task order SOO for the OBO task order 19AQMM19S0270 Office of Acquisition Management $106,548,513
Department of state ilms III BPA SAQMMA09A0173 task order SOO for the GEC task order 19AQMM19S0146 Office of Acquisition Management $90,112,541
Department of state ilms III BPA SAQMMA09A0173 task order SOO for the PRM task order 19AQMM19S0133 Office of Acquisition Management $4,517,273
S/GAC and facts support services 19AQMM19S0095 Office of Acquisition Management $117,184,168
This action is for task order 60 on the accenture contract SAQMMA09A0173 replacing - SAQMMA15L2244. 19AQMM18S1142 Office of Acquisition Management $65,681,463
This action is for task order 55 on the accenture contract SAQMMA09A0173 replacing - SAQMMA17L1387. 19AQMM18S1143 Office of Acquisition Management $29,241,081
This action is for task order 47 on the accenture contract SAQMMA09A0173 replacing - SAQMMA16L1315. 19AQMM18S1140 Office of Acquisition Management $94,660,150
This action is for task order 66 on the accenture contract SAQMMA09A0173 replacing - SAQMMA17L1380. 19AQMM18S1112 Office of Acquisition Management $40,982,600
This action is for task order 54 on the accenture contract SAQMMA09A0173 replacing - SAQMMA16L1296. 19AQMM18S1116 Office of Acquisition Management $60,431,482
This action is for task order 48 on the accenture contract SAQMMA09A0173 replacing - SAQMMA16L1296. 19AQMM18S1083 Office of Acquisition Management $37,667,693
This action is for task order 51 on the accenture contract SAQMMA09A0173 replacing - SAQMMA15L2220 19AQMM18S1089 Office of Acquisition Management $168,744,885
This action is for task order 52 on the accenture contract SAQMMA09A0173 replacing - SAQMMA16L1314. 19AQMM18S1091 Office of Acquisition Management $50,219,279
Accenture to 53 follow-on to to 43 19AQMM18S0423 Office of Acquisition Management $23,044,120
Accenture to 59 - IIP analytics 19AQMM18S0201 Office of Acquisition Management $116,562,436
Follow-on to to to 35 (SAQMMA14L1821) - to 45 transportation and warehouse management SAQMMA17L1387 Office of Acquisition Management $4,840,578
Follow-on task order to accenture call order SAQMMA15L2255 supply chain, analytics and integration SAQMMA17L1380 Office of Acquisition Management $10,507,059
Task order 50 - eforms transformation project SAQMMA17L0151 Office of Acquisition Management $10,230,704
DE-obligation of funds. SAQMMA16L1315 Office of Acquisition Management $27,131,245
Deobligation of funds. SAQMMA16L1314 Office of Acquisition Management $29,321,207
DE-obligate expired funding. SAQMMA16L1296 Office of Acquisition Management $46,003,664
Delores b. Davis~202-647-6260 SAQMMA16L1271 Office of Acquisition Management $10,793,861
This BPA call is for computer related services to support ilms deployments, sustainment training/change management… SAQMMA15L2220 Office of Acquisition Management $97,634,502
This BPA call is for computer related services to support ilms deployments, sustainment training/change management… SAQMMA15L2255 Office of Acquisition Management $28,692,934
This BPA call is for computer related services to support ilms deployments, sustainment training/change management… SAQMMA15L2244 Office of Acquisition Management $29,017,912
This BPA call is for computer related services to support ilms deployments, sustainment training/change management… SAQMMA15L0870 Office of Acquisition Management $9,042,712
DE-obligation of expired funds in the amount of $1,198.89 SAQMMA15L0479 Office of Acquisition Management $12,759,254
Purpose of BPA call is to provide an array of program management support services to the bureau of diplomatic… SAQMMA14L1821 Office of Acquisition Management $10,958,250
This BPA call is for computer related services to support ilms deployments, sustainment training/change management… SAQMMA14L1147 Office of Acquisition Management $2,446,030
This BPA call is for computer related services to support ilms deployments, sustainment training/change management… SAQMMA14L1143 Office of Acquisition Management $14,506,911
This BPA call is for computer related services to support ilms deployments, sustainment training/change management… SAQMMA13L2159 Office of Acquisition Management $26,026,829
This BPA call is for computer related services to support ilms supply chain. SAQMMA13L2706 Office of Acquisition Management $16,141,168
This BPA call is for computer related services to support ilms program management, operations & maintenance, customer… SAQMMA13L2214 Office of Acquisition Management $46,030,896
This BPA call is for computer related services to support ilms acquisitions. SAQMMA13L2472 Office of Acquisition Management $41,426,932
This call is to provide other professional services in support of diplomatic pouch and mail. SAQMMA13L0339 Office of Acquisition Management $5,277,069
This call is to provide other professional services in support of the ilms program ariba upgrades. SAQMMA13L0188 Office of Acquisition Management $4,397,323
This call is for ilms/rfms rfms management, integration plan, and requirements computer related support services. SAQMMA12L2141 Office of Acquisition Management $2,340,239
This call is to provide computer related services in support of the diplomatic pouch and mail (DPM). SAQMMA11L2387 Office of Acquisition Management $1,331,813
This call is to provide computer related services in support of transportation and warehousing initiatives. SAQMMA11L2657 Office of Acquisition Management $10,629,957
This call is to provide computer related services in support of the regional financial management system (rfms). SAQMMA11L1542 Office of Acquisition Management $694,684
This call is to provide computer related support for the INL end-user monitoring (EUM) program. SAQMMA11L1252 Office of Acquisition Management $1,487,349
Ilms program management, o & m, customer service desk, new tech initiatives, and release management support personnel. SAQMMA11L0806 Office of Acquisition Management $45,943,726
Ilms (asset management IT) computer related services. SAQMMA11L0782 Office of Acquisition Management $9,098,212
Ilms (deployments, sustainment training, and change management/communications) computer related services. SAQMMA11L0765 Office of Acquisition Management $17,547,045
This call is to provide other professional services in support of the ilms program. SAQMMA11L0758 Office of Acquisition Management $11,890,299
New task order to support expendable supplies SAQMMA10L2514 Office of Acquisition Management $1,199,867
Asset management enhancement initiatives SAQMMA10L2436 Office of Acquisition Management $424,741
Time and material contract for warehouse management SAQMMA10L2518 Office of Acquisition Management $2,403,132
Overseas enhancements SAQMMA10L2353 Office of Acquisition Management $1,577,587
New task order to support document management SAQMMA10L2198 Office of Acquisition Management $731,550
Show 40 more

Latest 50 of 62 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00034 $0
Exercise an Option P00033 · Extend the period of performance $0
Other Administrative Action P00032 · EO14022 incorporate far 52.223-99 $0
Exercise an Option P00031 · 12 month extension $0
Other Administrative Action P00030 · Update CO, rate card, and far 52.244-2 (d) $0
Other Administrative Action P00029 · To extend period of performance $0
Other Administrative Action P00028 · Ilms system and support $0
Other Administrative Action P00027 · Update contracting officer $0
Supplemental Agreement for work within scope P00026 · Extend period of performance end date from 9/30/2019 to 9/30/2020 IAW far 52.237-3 - continuity of services $0
Supplemental Agreement for work within scope P00025 · Extend period of performance end date from 3/31/2019 to 9/30/2019 IAW far 52.217-8 - option to extend services $0
Other Administrative Action P00024 · Update to security language in clause h-031 security requirements $0
Other Administrative Action P00023 · Update to security language $0
Exercise an Option P00022 · Exercise option year nine (9) $0
Exercise an Option M021 · Exercise option year eight (8), update COR from melissa johnson to nathalie stevens and incorporate the fly america act $0
Other Administrative Action M020 · Update contracting officer POC and remove all service contract act (SCA) applicability to include all related SCA clauses and language. $0
Funding Only Action M019 · This no cost modification documents the removal of the indicated overall BPA $200M ceiling. IT is determined this ceiling is neither appropriate nor needed… $0
Change Order M018 · Exercise of option $0
Change Order M017 $0
Change Order M016 · IT services $0
Change Order M015 · Services $0
Change Order M014 $0
Change Order M013 · Service $0
Change Order M012 · Services $0
Other Administrative Action M011 · This modification is an administrative modification to properly annotate the BPA "end date" in the gfms/momentum system per M010 which exercised option year 4. $0
Exercise an Option M010 · Pursuant to the option provision in the blanket purchase agreement (BPA), this modification hereby exercises the fourth option year to extend the term of the… $0
Change Order M009 · This no cost modification documents the removal of the indicated overall BPA $200M ceiling. IT is determined this ceiling is neither appropriate nor needed… $0
Other Administrative Action M008 · This modification changes the program COR from debra c. Woodard to vania c. Garcia $0
Exercise an Option M007 · Pursuant to the option provision in the blanket purchase agreement (BPA), this modification hereby exercises the third option year to extend the term of the BPA… $0
Other Administrative Action M006 · This modification hereby incorporates b-015 - travel costs (cost-reimbursement) clause with a modified statement indicating "all contractor personnel travel… $0
Other Administrative Action M004 · This modification hereby corrects the period of performance stated in modification 003 to read 04/01/2010 - 03/31/2011. $0
Exercise an Option M005 · Pursuant to the option provision in the blanket purchase agreement (BPA), this modification hereby exercises the second option year to extend the term of the… $0
Other Administrative Action M003 · This modification hereby incorporates the accepted change of name request submitted to GSA IT acquisition center. On july 19, 2010 accenture national security… $0
Exercise an Option M002 · Exercise option year one of BPA for integrated logistics management support (ilms). $0
Other Administrative Action M001 · Modification to incorporate IT security plan $0
Original award $0
Show all 35

Quick answers

Who was awarded contract SAQMMA09A0173?

SAQMMA09A0173 was awarded to Accenture Federal Services LLC by Office of Acquisition Management (Department of State) on April 1, 2009.

How much is contract SAQMMA09A0173 worth?

Orders under SAQMMA09A0173 have obligated $1,660,622,083. Their combined current value, with exercised options, is $1,713,495,127. Their combined potential value, with all options, is $1,759,625,126.

How many orders have been placed under contract SAQMMA09A0173?

62 orders have been placed under SAQMMA09A0173, the latest on February 3, 2020.

Which agency awarded contract SAQMMA09A0173?

Office of Acquisition Management (Department of State) awarded SAQMMA09A0173, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA09A0173?

SAQMMA09A0173 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SAQMMA09A0173 under another contract?

Yes. SAQMMA09A0173 is a blanket purchase agreement under GS35F0371N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA09A0173 competed?

The extent of competition for SAQMMA09A0173 was full and open competition after exclusion of sources.

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