EP servicenow BPA - AFS

Active Blanket Purchase Agreement Awarded Last action

Contract number
SP470125A0501
Awardee
Awarding agency
Task orders
11 $33,672,394 obligated

Award facts

Opportunity
Combined order value
  • $33,672,394 Current, with exercised options
  • $40,742,845 Potential, with all options
Last date to order 29% complete
IDV ceiling 15% used
$220,469,297.20
Award type
Single 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.

About this IDV

Written by GovTribe AI ·

The Defense Logistics Agency (Troop Support) awarded a Blanket Purchase Agreement to Accenture Federal Services LLC on March 10, 2025, with a ceiling value of $220.47 million and an ultimate completion date of September 9, 2030.

The BPA stems from a March 2024 Defense Logistics Agency Request for Information seeking contractor support to design, develop, and sustain ServiceNow capabilities for agency-wide use. Work is performed at Fort Belvoir, Virginia. The BPA covers Enterprise Platform Support Services under PSC D302 and NAICS 541511.

Recent BPA calls totaling approximately $40.4 million have been issued since June 2025, including Connected IT Phase 2 Support ($5.97 million, June 1, 2025), Portals and Artificial Intelligence ($2.28 million, April 25, 2025), DLA Enterprise Platform ($5.39 million, September 30, 2025), VCAL Support ($5.90 million, September 30, 2025), Supplier Portal ServiceNow CTA Lead ($1.42 million, October 1, 2025), Raven Phase 2 Support ($412,013, November 22, 2025), E-Sales Support ($4.06 million, December 17, 2025), Connected IT ($8.05 million, February 1, 2026), AI Portals ($5.67 million, February 5, 2026), and Raven Sustainment ($914,441, February 15, 2026). Calls are priced on a firm fixed-price basis with no set-aside applied. Notable subcontractors include IntegrityPro Consulting LLC, a minority-owned small business, and Carahsoft Technology Corp.

Task orders

Task order Ordering agency Obligated Awarded
Raven sustainment SP470126F0071 Troop Support (DLA) $914,441
AI portals SP470126F0067 Troop Support (DLA) $4,267,301
Connected IT SP470126F0058 Troop Support (DLA) $8,052,889
Esales support SP470126F0034 Troop Support (DLA) $1,327,936
Raven phase 2 support SP470126F0020 Troop Support (DLA) $412,013
Supplier portal service now CTA lead SP470125F0285 Troop Support (DLA) $1,423,727
DLA enterprise platform SP470125F0195 Troop Support (DLA) $5,387,287
Vcal support SP470125F0238 Troop Support (DLA) $2,962,592
Raven support SP470125F0187 Troop Support (DLA) $675,142
Connected IT phase 2 support SP470125F0119 Troop Support (DLA) $5,967,328
Portals and artificial intelligence SP470125F0095 Troop Support (DLA) $2,281,739
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Carahsoft Technology Corp Raven sustainment procurement in support of the SOW $81,300
Integritypro Consulting, LLC Raven sustainment procurement in support of the SOW $180,692
Gyanni Inc. Vcal support procurement in support of the SOW $85,560
Carahsoft Technology Corp Raven phase 2 support procurement in support of the SOW $230,350
Gyanni Inc. Esales support procurement in support of the SOW $257,309
Gyanni Inc. Esales support procurement in support of the SOW $290,925
Radyant Inc. Esales support procurement in support of the SOW $202,620
Integritypro Consulting, LLC Vcal support procurement in support of the SOW $1,095,935
Gyanni Inc. DLA enterprise platform procurement in support of the SOW $960,684
Skillstorm Commercial Services LLC DLA enterprise platform procurement in support of the SOW $170,753
Carahsoft Technology Corp Raven support procurement in support of the SOW $831,970
Galaxy Premier Solutions, L.C. DLA enterprise platform procurement in support of the SOW $294,020
Telecommunication Solutions Group Inc. DLA enterprise platform procurement in support of the SOW $202,620
Integritypro Consulting, LLC Vcal support procurement in support of the SOW $146,218
Integritypro Consulting, LLC DLA enterprise platform procurement in support of the SOW $303,598
Integritypro Consulting, LLC Supplier portal service now CTA lead procurement in support of the SOW $311,794
Integritypro Consulting, LLC Connected IT phase 2 support procurement in support of the SOW $639,269
Gyanni Inc. Connected IT phase 2 support procurement in support of the SOW $584,018
Revature LLC Connected IT phase 2 support procurement in support of the SOW $182,475
Windward Consulting Group, Inc. Connected IT phase 2 support procurement in support of the SOW $147,360
Radyant Inc. Connected IT phase 2 support procurement in support of the SOW $380,964
Show all 21

Quick answers

Who was awarded contract SP470125A0501?

SP470125A0501 was awarded to Accenture Federal Services LLC by Troop Support (Defense Logistics Agency) on March 10, 2025.

How much is contract SP470125A0501 worth?

Orders under SP470125A0501 have obligated $33,672,394. Their combined potential value, with all options, is $40,742,845. SP470125A0501's own ceiling is $220,469,297.

How many orders have been placed under contract SP470125A0501?

11 orders have been placed under SP470125A0501, the latest on February 15, 2026.

Who can order from contract SP470125A0501?

SP470125A0501 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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