The purpose of this award is to establish an IDIQ contract for hyperscience licenses, maintenance, and engineering support services.

Active Indefinite Delivery Contract Awarded Last action

Contract number
28321324D00060010
Awardee
Awarding agency
Task orders
3 $34,398,289 obligated

Award facts

Opportunity
Combined order value
$34,398,289 Current and potential, with all options
Last date to order 87% complete
IDV ceiling 43% used
$80,927,772.69
Award type
Single award
Who can order
Only the awarding agency
NAICS code
513210 Software Publishers
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Social Security Administration awarded a single-award indefinite-delivery contract to Accenture Federal Services LLC on March 15, 2024, with a ceiling value of $80,927,772.69 for HyperScience licenses, maintenance, and engineering support services, with an ultimate completion date of March 14, 2027.

Place of performance is Arlington, Virginia. The IDIQ procures AI-powered document intelligence and data extraction capabilities to automate processing of unstructured content across SSA operations. NAICS code 541511; PSC code D302.

The originating solicitation, posted March 7, 2024, contemplated individual task orders ranging from $500,000 to $5,000,000. The solicitation indicated the agency intended to make multiple awards, though this contract was issued as a single award.

Three delivery orders have been issued under this IDIQ. The initial order, issued March 15, 2024, carried a ceiling of $11,969,883.52 and performance period through March 14, 2025, with subcontractors including Teksystems, Inc., Hicks Consulting Group, Inc. (service-disabled veteran-owned small business), Federal Support Specialists LLC (woman-owned small business), Pace Computer Solutions Inc., Baer Group LLC, and Hypersciences, Inc. A renewal order issued March 15, 2025, for $10,816,983.62 through March 14, 2026. On April 24, 2026, SSA issued an option year 2 renewal delivery order for $11,899,229.08 through March 14, 2027.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
EC3 Federal Services LLC IDIQ contract for hyperscience licenses, maintenance, and engineering support services. Renewal delivery order for licenses, maintenance, and support services… $210,400
The Baer Group, LLC IDIQ contract for hyperscience licenses, maintenance, and engineering support services. Renewal delivery order for licenses, maintenance, and support services… $213,139
Pace Computer Solutions Inc. IDIQ contract for hyperscience licenses, maintenance, and engineering support services. Renewal delivery order for licenses, maintenance, and support services… $233,280
Pace Computer Solutions Inc. IDIQ contract for hyperscience licenses, maintenance, and engineering support services. Renewal delivery order for licenses, maintenance, and support services… $235,008
Pace Computer Solutions Inc. IDIQ contract for hyperscience licenses, maintenance, and engineering support services. Renewal delivery order for licenses, maintenance, and support services… $217,728
EC3 Federal Services LLC IDIQ contract for hyperscience licenses, maintenance, and engineering support services. Renewal delivery order for licenses, maintenance, and support services… $205,075
Federal Support Specialists LLC IDIQ contract for hyperscience licenses, maintenance, and engineering support services. Renewal delivery order for licenses, maintenance, and support services… $1,185,123
EC3 Federal Services LLC Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $93,138
The Baer Group, LLC Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $164,184
The Baer Group, LLC Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $146,179
Teksystems, Inc. Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $186,482
Pace Computer Solutions Inc. Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $195,980
Pace Computer Solutions Inc. Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $186,203
The Baer Group, LLC Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $50,398
Pace Computer Solutions Inc. Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $259,200
Pace Computer Solutions Inc. Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $261,120
Pace Computer Solutions Inc. Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $258,048
Teksystems, Inc. Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $46,261
The Baer Group, LLC Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $0
Federal Support Specialists LLC Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $986,829
Hyper Labs, Inc. Delivery order renewal of hyperscience licenses, maintenance, and support services. Procurement in support of the SOW $5,652,000
Teksystems, Inc. Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $244,685
Hicks Consulting Group, Inc. Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $191,789
Federal Support Specialists LLC Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $925,228
Pace Computer Solutions Inc. Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $261,120
Pace Computer Solutions Inc. Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $232,320
The Baer Group, LLC Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $221,367
Pace Computer Solutions Inc. Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $276,190
Pace Computer Solutions Inc. Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $262,962
Federal Support Specialists LLC Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $0
Hypersciences, Inc. Hyperscience IDIQ - delivery order for hyperscience licenses, maintenance, support services. POP: 03/15/2024 - 03/14/2025 procurement in support of the SOW $6,752,000
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Quick answers

Who was awarded contract 28321324D00060010?

28321324D00060010 was awarded to Accenture Federal Services LLC by Social Security Administration on March 15, 2024.

How much is contract 28321324D00060010 worth?

Orders under 28321324D00060010 have obligated $34,398,289. 28321324D00060010's own ceiling is $80,927,773.

How many orders have been placed under contract 28321324D00060010?

3 orders have been placed under 28321324D00060010, the latest on April 24, 2026.

Who can order from contract 28321324D00060010?

28321324D00060010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 28321324D00060010 competed?

The extent of competition for 28321324D00060010 was not competed. The government received 1 offer.

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