"" consolidated debt collection system (cdcs) and web debt management module (DMM) support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DJJ16C2682
Awardee
Awarding agency
Task orders
44 $120,688,424 obligated

Award facts

Opportunity
Combined order value
  • $121,849,952 Current, with exercised options
  • $121,873,762 Potential, with all options
Last date to order 100% complete
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cdcs funding 15JPSS23F00000014 Justice Management Division (OBD) $7,553,015
Cdcs ncif funding 15JPSS22F00000063 Justice Management Division (OBD) $4,284,801
Cdcs significant system modifications 15JPSS22F00000064 Justice Management Division (OBD) $9,201,190
Cdcs operations & maintenance and training 15JPSS22F00000061 Justice Management Division (OBD) $5,172,289
Agency debt referral funding 15JPSS21F00000244 Justice Management Division (OBD) $987,221
Funding for highly collectable debt 15JPSS21F00000245 Justice Management Division (OBD) $1,655,837
Clin X0001 o & m 15JPSS21F00000065 Justice Management Division (OBD) $5,162,247
Ncif and odcs NTE 15JPSS21F00000039 Justice Management Division (OBD) $4,232,207
Cdcs processes enhancements 15JPSS21F00000086 Justice Management Division (OBD) $3,051,289
Clin X0003 supplemental PMO support 15JPSS21F00000088 Justice Management Division (OBD) $1,799,046
Cdcs analytics enhancements FY20 15JPSS20F00000107 Justice Management Division (OBD) $1,433,750
Clin 0003 infrastructure modernization enhancements FY20 15JPSS20F00000095 Justice Management Division (OBD) $903,343
Operations and maintenance of the consolidated debt collection system 15JPSS20F00000058 Justice Management Division (OBD) $4,388,035
Operations and maintenance of the consolidated debt collection system 15JPSS20F00000061 Justice Management Division (OBD) $1,740,494
Ncif funding 15JPSS19F00000841 Justice Management Division (OBD) $4,240,464
Task 29, cdcs operations and maintenance and training for FY2020 - option year 4. 15JPSS19F00000696 Justice Management Division (OBD) $5,044,365
Operations and maintenance of the consolidated debt collection system 15JPSS19F00000217 Justice Management Division (OBD) $1,535,728
Operations and maintenance of the consolidated debt collection system 15JPSS19F00000201 Justice Management Division (OBD) $1,450,251
Operations and maintenance of the consolidated debt collection system 15JPSS19F00000181 Justice Management Division (OBD) $1,194,802
Operations and maintenance of the consolidated debt collection system 15JPSS19F00000149 Justice Management Division (OBD) $6,026,542
Operations and maintenance of the consolidated debt collection system ncif 15JPSS19F00000117 Justice Management Division (OBD) $4,022,789
Operations and maintenance of the consolidated debt collection system 15JPSS19F00000090 Justice Management Division (OBD) $4,895,140
Pega annual software maintenance YRG$T6134 15JPSS18FPZM00045 Justice Management Division (OBD) $86,113
Clin 3 significant system modifications for FY-18 document generation enhancements as required. YRG$T612036 15JPSS18FPZM00022 Justice Management Division (OBD) $1,076,974
Clin 3 significant system modifications for FY-18 document generation enhancements. YRG$T612035 15JPSS18FPZM00021 Justice Management Division (OBD) $2,198,263
Contract clin 3 option period 2 significant system modifications YRG$T612031 15JPSS18FPZM00020 Justice Management Division (OBD) $2,712,116
Significant system modifications for option year 2. YRG$T612033 15JPSS18FPZM00017 Justice Management Division (OBD) $1,482,384
Program management support YRG$T6111 15JPSS18FPZM00013 Justice Management Division (OBD) $342,663
"" clin 2003 significant system modifications - pega enhancements FY-18 YRG$T612032 DJJ26820016 Justice Management Division (OBD) $3,481,702
"" clin 2001 cdcs system maintenance and training YRG$T61201 DJJ26820014 Justice Management Division (OBD) $5,187,531
"" ncif FY-18 labor and ODC's. YRG$61204 DJJ26820015 Justice Management Division (OBD) $3,602,005
Pega software annual maintenance DJJ26820013 Justice Management Division (OBD) $84,301
"" infrastructure enhancements FY17 DJJ26820012 Justice Management Division (OBD) $612,670
"" significant system modifications - data analytics enhancements option period 1 DJJ26820011 Justice Management Division (OBD) $2,631,800
"" significant system modifications webdmm FY-17 DJJ26820010 Justice Management Division (OBD) $511,862
Clin 0003 significant system modifications for pega enhancements - option period 1. DJJ26820009 Justice Management Division (OBD) $3,986,990
"" clin 0003 significant system mods infrastructure enhancements DJJ26820006 Justice Management Division (OBD) $359,162
"" ncif funding option period 1 DJJ26820008 Justice Management Division (OBD) $3,108,948
"" cdcs funding option period 1 DJJ26820007 Justice Management Division (OBD) $5,698,074
Clin 0003 significant system modifications for webdmm enhancements - base period DJJ26820004 Justice Management Division (OBD) $93,806
Clin 0003 significant system modifications for pega enhancements - base period DJJ26820005 Justice Management Division (OBD) $550,000
Clin 0003 significant system modifications for analytics enhancements - base period DJJ26820003 Justice Management Division (OBD) $650,825
"" cdcs support services DJJ26820001 Justice Management Division (OBD) $1,450,385
"" ncif support DJJ26820002 Justice Management Division (OBD) $805,000
Show all 44

Transactions

Action Obligated Date
Exercise an Option P00020 $0
Other Administrative Action P00019 $0
Supplemental Agreement for work within scope P00018 $0
Other Administrative Action P00017 $0
Exercise an Option P00016 $0
Exercise an Option P00015 $0
Exercise an Option P00014 $0
Other Administrative Action P00013 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 · Operations and maintenance of the consolidated debt collection system $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 19

Subawards

Subcontractor Amount Awarded
Pegasystems Inc. Cdcs significant system modifications procurement in support of the SOW $285,600
Gritter - Francona, Inc. Cdcs processes enhancements procurement in support of the SOW $1,398
Gridiron It Solutions LLC Cdcs significant system modifications procurement in support of the SOW $135,100
Gridiron It Solutions LLC Cdcs significant system modifications procurement in support of the SOW $77,972
Clear Fracture LLC Cdcs funding procurement in support of the SOW $2,578
Clear Fracture LLC Cdcs funding procurement in support of the SOW $29,649
Gridiron It Solutions LLC Cdcs funding procurement in support of the SOW $7,760
Gritter - Francona, Inc. Cdcs processes enhancements procurement in support of the SOW $13,720
Omnipoint US LLC Cdcs funding procurement in support of the SOW $56,835
Gridiron It Solutions LLC Funding for highly collectable debt procurement in support of the SOW $8,455
Saicon Consultants Inc. Cdcs funding procurement in support of the SOW $16,677
Information Control Systems Corp Cdcs funding procurement in support of the SOW $15,509
Gridiron It Solutions LLC Cdcs funding procurement in support of the SOW $30,264
Gridiron It Solutions LLC Cdcs significant system modifications procurement in support of the SOW $34,730
Seneca Resources LLC Cdcs funding procurement in support of the SOW $16,200
Pace Computer Solutions Inc. Cdcs funding procurement in support of the SOW $97,848
Karma Staffing Services LLC Cdcs funding procurement in support of the SOW $1,141
Gridiron It Solutions LLC Cdcs significant system modifications procurement in support of the SOW $24,056
Omnipoint US LLC Cdcs funding procurement in support of the SOW $56,835
Gridiron It Solutions LLC Cdcs funding procurement in support of the SOW $10,560
Gritter - Francona, Inc. Cdcs funding procurement in support of the SOW $36,354
Gritter - Francona, Inc. Cdcs funding procurement in support of the SOW $23,770
Gridiron It Solutions LLC Cdcs funding procurement in support of the SOW $9,240
Gritter - Francona, Inc. Cdcs funding procurement in support of the SOW $18,556
Skillstorm Commercial Services LLC Cdcs funding procurement in support of the SOW $34,160
Gridiron It Solutions LLC Cdcs significant system modifications procurement in support of the SOW $35,435
Skillstorm Commercial Services LLC Cdcs funding procurement in support of the SOW $9,520
Clear Fracture LLC Cdcs funding procurement in support of the SOW $30,938
Gridiron It Solutions LLC Cdcs significant system modifications procurement in support of the SOW $1,900
Karma Staffing Services LLC Cdcs funding procurement in support of the SOW $86,589
Saicon Consultants Inc. Cdcs funding procurement in support of the SOW $50,646
Seneca Resources LLC Cdcs funding procurement in support of the SOW $12,506
Omnipoint US LLC Cdcs funding procurement in support of the SOW $46,351
Skillstorm Commercial Services LLC Cdcs funding procurement in support of the SOW $21,010
Gritter - Francona, Inc. Cdcs significant system modifications procurement in support of the SOW $14,682
Saicon Consultants Inc. Cdcs funding procurement in support of the SOW $37,356
Seneca Resources LLC Cdcs funding procurement in support of the SOW $6,142
Seneca Resources LLC Cdcs funding procurement in support of the SOW $23,760
Saicon Consultants Inc. Cdcs funding procurement in support of the SOW $65,206
Information Control Systems Corp Cdcs funding procurement in support of the SOW $13,706
Seneca Resources LLC Cdcs funding procurement in support of the SOW $57,942
Skillstorm Commercial Services LLC Cdcs funding procurement in support of the SOW $84,480
Pace Computer Solutions Inc. Cdcs funding procurement in support of the SOW $53,568
Seneca Resources LLC Cdcs funding procurement in support of the SOW $71,280
Seneca Resources LLC Cdcs funding procurement in support of the SOW $47,233
Gridiron It Solutions LLC Cdcs funding procurement in support of the SOW $88,880
Gritter - Francona, Inc. Cdcs funding procurement in support of the SOW $36,690
Karma Staffing Services LLC Cdcs funding procurement in support of the SOW $86,230
Information Control Systems Corp Cdcs funding procurement in support of the SOW $14,247
Show 39 more

Latest 49 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract DJJ16C2682?

DJJ16C2682 was awarded to Accenture Federal Services LLC by Justice Management Division (Offices Boards and Divisions) on June 29, 2016.

How much is contract DJJ16C2682 worth?

Orders under DJJ16C2682 have obligated $120,688,424. Their combined current value, with exercised options, is $121,849,952. Their combined potential value, with all options, is $121,873,762. A single order can be worth up to $10,000,000.

How many orders have been placed under contract DJJ16C2682?

44 orders have been placed under DJJ16C2682, the latest on October 1, 2022.

Who can order from contract DJJ16C2682?

DJJ16C2682 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DJJ16C2682 competed?

The extent of competition for DJJ16C2682 was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login