Computer systems design services - teaming partner of accenture (SP470107A0001)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SP470110A0131
Awardee
Awarding agency
Task orders
40 $52,476,203 obligated

Award facts

Combined order value
  • $52,542,860 Current, with exercised options
  • $400,896,813 Potential, with all options
Last date to order 100% complete
IDV ceiling 17% used
$300,000,000.00
Maximum order
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
0 offers
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Other management 0035 Troop Support (DLA) $364,972
Contract, procur 0034 Troop Support (DLA) $633,698
Large scale 0033 Troop Support (DLA) $2,975,500
! Legacy fusion support 0032 Troop Support (DLA) $1,201,810
! 8502715961 ! 200047725 0031 Troop Support (DLA) $1,240,350
Contract, procur 0030 Troop Support (DLA) $74,901
Other management 0028 Troop Support (DLA) $1,034,086
BPA contract SPT 0029 Troop Support (DLA) $985,067
ADP systems deve 0027 Troop Support (DLA) $17,746
ADP systems deve 0026 Troop Support (DLA) $439,168
Contract, procur 0025 Troop Support (DLA) $1,932,763
ULO MOD 0024 Troop Support (DLA) $4,274,718
Other management SU 0023 Troop Support (DLA) $1,613,095
EDW plan and analys 0022 Troop Support (DLA) $9,953,087
8501569782 ! 200035776 0021 Troop Support (DLA) $1,251,565
8501414730 ! 200032379 0020 Troop Support (DLA) $236,002
Other functions 0019 Troop Support (DLA) $1,751,255
Other functions 0018 Troop Support (DLA) $536,532
Accenture GRC 0017 Troop Support (DLA) $1,876,426
Other management support serv 0016 Troop Support (DLA) $882,657
ADP software 0015 Troop Support (DLA) $414,774
Automated infosys dsgn-integr 0014 Troop Support (DLA) $606,996
Other professional services 0013 Troop Support (DLA) $235,524
Contract, procurement, and AC 0012 Troop Support (DLA) $981,753
Contract, procurement, and AC 0010 Troop Support (DLA) $42,156
Other management support serv 0011 Troop Support (DLA) $194,197
Program management/support SE 0009 Troop Support (DLA) $198,349
Program management/support SE 0005 Troop Support (DLA) $1,205,941
Systems engineering services 0006 Troop Support (DLA) $1,952,501
Systems engineering services 0004 Troop Support (DLA) $1,101,366
Program management/support SE 0008 Troop Support (DLA) $683,002
Other transportation travel s 0007 Troop Support (DLA) $970,787
Program management/support SE 0003 Troop Support (DLA) $938,362
Specifications development SE 0002 Troop Support (DLA) $793,991
Teaming partner of accenture (SP470107A0001) - DLA account management and provisioning system support (amps) Troop Support (DLA) $518,964
Computer systems design services - teaming partner of accenture (SP470107A0001) - PP3 tech mgmt J64 support 0380 Troop Support (DLA) $3,155,338
Computer systems design services - teaming partner of accenture (SP470107A0001) 0339 Troop Support (DLA) $772,356
Computer systems design services - teaming partner of accenture (SP470107A0001) 0321 Troop Support (DLA) $541,997
Computer systems design services - teaming partner of accenture (SP470107A0001) 0307 Troop Support (DLA) $978,146
Computer systems design services - teaming partner of accenture (SP470107A0001) 0281 Troop Support (DLA) $2,914,310
Show all 40

Transactions

Action Obligated Date
Exercise an Option P00005 · Computer systems design services - EBS BPA - exercising the 5THOPTION year of the EBS BPA $0
Exercise an Option P00004 · Computer systems design services - EBS BPA - exercising the fourth option year of the EBS BPA $0
Other Administrative Action P00003 · Computer systems design services - EBS BPA - updating contracting officer's representatives. $0
Other Administrative Action P00002 · Computer systems design services - EBS BPA - adding IUS requirement $0
Other Administrative Action P00001 · Computer systems design services - EBS BPA - adding ecmra requirement $0
Original award $0

Quick answers

Who was awarded contract SP470110A0131?

SP470110A0131 was awarded to New River Systems Corporation by Troop Support (Defense Logistics Agency) on August 15, 2010.

How much is contract SP470110A0131 worth?

Orders under SP470110A0131 have obligated $52,476,203. Their combined current value, with exercised options, is $52,542,860. Their combined potential value, with all options, is $400,896,813. SP470110A0131's own ceiling is $300,000,000. A single order can be worth up to $50,000,000.

How many orders have been placed under contract SP470110A0131?

40 orders have been placed under SP470110A0131, the latest on March 27, 2017.

Who can order from contract SP470110A0131?

SP470110A0131 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract SP470110A0131 competed?

The government received 0 offers.

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