Substantiative documentation

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP330023D0010
Awardee
Awarding agency
Task orders
13 $31,211,999 obligated

Award facts

Combined order value
$31,211,999 Current and potential, with all options
Last date to order 63% complete
IDV ceiling 67% used
$46,815,637.73
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Distribution awarded an indefinite-delivery contract to Accenture Federal Services LLC with a ceiling of $46,815,637.73 on September 11, 2023, as a single-award vehicle. The contract is unrestricted (no set-aside) and extends through August 31, 2028.

The originating solicitation, posted June 23, 2022, required professional support services to assist the Distribution Business Development Office in identifying, evaluating, and implementing business growth strategies. The scope encompasses analytical work to evaluate pricing and business growth strategies and their potential impacts on customers, including developing pricing models to align rates with costs and incentivize customer behavior. The NAICS code is 541611 (management consulting services).

Place of performance is New Cumberland, Pennsylvania. The contract runs a five-year ordering period from January 2023 through December 2027.

Recent task order activity under this IDIQ spans program management and support services issued to Accenture from September 2023 through January 2026. Notable orders include a $6.35 million delivery order for program management and support services awarded January 29, 2026 (completion January 29, 2027); a $5.46 million firm fixed-price order awarded September 30, 2025 (completion September 29, 2026); a $3.715 million order awarded July 1, 2025 (completion June 30, 2026), with Resolute Solutions TX LLC, an 8(a)-certified HUBZone service-disabled veteran-owned small business, as primary subcontractor; and a $2.85 million delivery order awarded September 26, 2024 (completion September 30, 2025), with Uncomn LLC, a service-disabled veteran-owned small business, as subcontractor. Additional orders issued at $3.198 million, $2.96 million, $2.478 million, $2.092 million, and smaller amounts, all for program management and support services performed in New Cumberland, Pennsylvania.

Task orders

Task order Ordering agency Obligated Awarded
Program management/support SE SP330026F0853 Distribution (DLA) $886,746
Program management/support SE SP330026F0376 Distribution (DLA) $6,352,700
Program management/support SE SP330025F0883 Distribution (DLA) $372,770
Program management/support SE SP330025F0888 Distribution (DLA) $5,460,378
Program management/support SE SP330025F0864 Distribution (DLA) $2,478,515
Program management/support SE SP330025F0541 Distribution (DLA) $3,715,051
Professional support services for the 8-day supervisor training implementation. SP330025F0206 Distribution (DLA) $356,261
Program management/support SE SP330025F0097 Distribution (DLA) $326,314
Program management/support SE SP330024F0613 Distribution (DLA) $2,848,866
Program management/support SE SP330024F0336 Distribution (DLA) $2,959,885
Program management/support SE SP330024F0353 Distribution (DLA) $163,164
Program management/support SE SP330023F1082 Distribution (DLA) $3,198,480
Program management/support SE SP330023F0985 Distribution (DLA) $2,092,869
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Additional Work (new agreement, FAR part 6 applies) P00004 · 4610105253! $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award 4610105253 ! Substantiative documentation $0

Subawards

Subcontractor Amount Awarded
Radyant Inc. Program management/support SE procurement in support of the SOW $112,860
Radyant Inc. Program management/support SE procurement in support of the SOW $136,375
Pace Computer Solutions Inc. Program management/support SE procurement in support of the SOW $50,660
Radyant Inc. Program management/support SE procurement in support of the SOW $51,520
Trick & Mortar, LLC Program management/support SE procurement in support of the SOW $200,896
Radyant Inc. Program management/support SE procurement in support of the SOW $153,400
D&G Support Services LLC Program management/support SE procurement in support of the SOW $228,746
Gurobi Optimization, LLC Program management/support SE procurement in support of the SOW $44,100
Radyant Inc. Program management/support SE procurement in support of the SOW $121,320
Radyant Inc. Program management/support SE procurement in support of the SOW $152,640
D&G Support Services LLC Program management/support SE procurement in support of the SOW $1,245,741
Radyant Inc. Program management/support SE procurement in support of the SOW $120,175
Resolute Solutions TX LLC Program management/support SE procurement in support of the SOW $277,571
Uncomn LLC Program management/support SE procurement in support of the SOW $295,031
Uncomn LLC Program management/support SE procurement in support of the SOW $561,546
C5Mi Insight LLC Program management/support SE procurement in support of the SOW $232,092
C5Mi Insight LLC Program management/support SE procurement in support of the SOW $154,602
Uncomn LLC Program management/support SE procurement in support of the SOW $174,216
Uncomn LLC Program management/support SE procurement in support of the SOW $174,216
C5Mi Insight LLC Program management/support SE procurement in support of the SOW $232,092
Uncomn LLC Program management/support SE procurement in support of the SOW $73,987
C5Mi Insight LLC Program management/support SE procurement in support of the SOW -$16,360
Show all 22

Quick answers

Who was awarded contract SP330023D0010?

SP330023D0010 was awarded to Accenture Federal Services LLC by Distribution (Defense Logistics Agency) on September 11, 2023.

How much is contract SP330023D0010 worth?

Orders under SP330023D0010 have obligated $31,211,999. SP330023D0010's own ceiling is $46,815,638.

How many orders have been placed under contract SP330023D0010?

13 orders have been placed under SP330023D0010, the latest on July 1, 2026.

Who can order from contract SP330023D0010?

SP330023D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP330023D0010 competed?

The extent of competition for SP330023D0010 was full and open competition. The government received 4 offers.

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