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

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SP470111A0171
Awardee
Awarding agency
Task orders
49 $126,277,849 obligated

Award facts

Combined order value
$126,277,849 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 42% 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
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ADP systems deve 0048 Troop Support (DLA) $3,164,097
ADP systems deve 0047 Troop Support (DLA) $1,813,104
PIE CPS pilot 0046 Troop Support (DLA) $617,632
EBS - evidential 0045 Troop Support (DLA) $3,922,342
Enterprise IT AR 0044 Troop Support (DLA) $7,869,596
200058399 ASI DL 0043 Troop Support (DLA) $391,385
EBS data analyti 0042 Troop Support (DLA) $1,473,789
Other management 0040 Troop Support (DLA) $835,312
Accenture functi 0039 Troop Support (DLA) $5,106,726
! 8502715867 ! 200047725 0038 Troop Support (DLA) $14,651,943
BPA SP4701-07-A0001 0025 Troop Support (DLA) $37,790
Other management 0030 Troop Support (DLA) $2,180,860
1MO EBS APP secu 0037 Troop Support (DLA) $323,276
FR 200046309 J6 dayton 0036 Troop Support (DLA) $2,389,443
Contract, procur 0035 Troop Support (DLA) $407,247
Itsm 0034 Troop Support (DLA) $1,545,504
DR coop 0033 Troop Support (DLA) $1,883,576
BPA contract SPT 0031 Troop Support (DLA) $3,385,377
Other administra 0032 Troop Support (DLA) $883,309
Contract, procur 0029 Troop Support (DLA) $308,004
Contract, procur 0028 Troop Support (DLA) $1,905,180
ADP systems deve 0027 Troop Support (DLA) $120,763
MOD 22 ULO modification 0026 Troop Support (DLA) $42,257,589
BPA SP4701-07-A0001 0024 Troop Support (DLA) $943,740
8501757957 ! 200037844 0023 Troop Support (DLA) $214,293
FY15 e-conv imprv s 0022 Troop Support (DLA) $999,456
Clean the attic initiative 0021 Troop Support (DLA) $3,835,510
Other management support serv 0019 Troop Support (DLA) $3,383,748
Contract, procurement, and AC 0017 Troop Support (DLA) $292,648
8501412260 ! 200032366 0020 Troop Support (DLA) $594,705
Accenture drcoop 0018 Troop Support (DLA) $939,853
Other functions 0016 Troop Support (DLA) $2,520,655
Other functions 0014 Troop Support (DLA) $300,204
Other functions 0015 Troop Support (DLA) $1,245,843
Other functions 0013 Troop Support (DLA) $214,174
Other functions 0012 Troop Support (DLA) $1,205,925
ADP software 0011 Troop Support (DLA) $2,175,632
Other management support serv 0010 Troop Support (DLA) $602,276
Engineering and technical SER 0009 Troop Support (DLA) $75,476
Program management/support SE 0006 Troop Support (DLA) $403,125
Program management/support SE 0008 Troop Support (DLA) $2,394,952
Contract, procurement, and AC 0005 Troop Support (DLA) $44,780
Program management/support SE 0007 Troop Support (DLA) $154,218
Other transportation travel s 0004 Troop Support (DLA) $1,053,970
Specifications development SE 0003 Troop Support (DLA) $27,184
Program management/support SE 0002 Troop Support (DLA) $399,408
EBS sfis sustainment PSI # 2 0001 Troop Support (DLA) $2,833,662
Computer system design services - teaming partner of accenture (SP470107A0001) - i & e future tasks - governance… 0397 Troop Support (DLA) $1,046,107
Computer system design services - teaming partner of accenture (SP470107A0001) 0341 Troop Support (DLA) $902,465
Show all 49

Transactions

Action Obligated Date
Exercise an Option P00005 · Computer systems design services - EBS BPA - exercising the 5TH option 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 - adding adding/deleting contracting officer representatives $0
Other Administrative Action P00002 · Computer systems design services - EBS BPA - adding IUS requirements $0
Other Administrative Action P00001 · Computer systems design services - EBS BPA - adding ecmra requirement $0
Original award $0

Quick answers

Who was awarded contract SP470111A0171?

SP470111A0171 was awarded to Advantaged Solutions, LLC by Troop Support (Defense Logistics Agency) on September 30, 2011.

How much is contract SP470111A0171 worth?

Orders under SP470111A0171 have obligated $126,277,849. SP470111A0171'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 SP470111A0171?

49 orders have been placed under SP470111A0171, the latest on February 15, 2017.

Who can order from contract SP470111A0171?

SP470111A0171 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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