DLA J6 enterprise technology services 2.0 IDIQ award

Active Awarded Last action

Contract number
SP470924D0079
Awardee
Awarding agency
Task orders
11 $65,801,381 obligated

Award facts

Opportunity
Combined order value
  • $232,379,787 Current, with exercised options
  • $344,982,038 Potential, with all options
Last date to order 21% complete
IDV ceiling 1% used
$11,930,670,027.57
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 259 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency awarded an indefinite-delivery contract to Accenture Federal Services LLC on October 21, 2024, with a ceiling value of $11.93 billion through October 20, 2034. This is a multiple-award vehicle with no set-aside.

The IDIQ funds enterprise technology services and systems integration across DLA operations, encompassing IT modernization, cloud infrastructure, cybersecurity, and mission-critical business systems support. Place of performance includes Fort Belvoir, Virginia and Arlington, Virginia, with work performed across Defense Logistics Agency locations nationwide.

Recent delivery orders issued under JETS 2.0 span a broad portfolio of DLA priorities. The Defense Logistics Agency issued a $191.9 million SAP platform support order on March 1, 2026, extending through February 28, 2031, with subcontractors including Revature LLC, Skillstorm Commercial Services LLC, and New River Systems Corporation (a Service-Disabled Veteran-Owned Small Business). A $48.2 million Blue Yonder integrated business planning order was issued June 1, 2026, through May 31, 2031, at Fort Belvoir. A $29.9 million critical cloud and infrastructure support order was issued January 15, 2026, through January 14, 2031, at Fort Belvoir. Additional orders include a $7.746 million cybersecurity assessment program order (July 1, 2026, through June 30, 2031), a $5.277 million Subsistence Total Order and Receipt Electronic System (STORES) sustainment order (April 25, 2026, through December 24, 2027), and a $3.698 million Federal Excess Property Management Information System (FEPMIS) order for the Law Enforcement Support Office (June 22, 2026, through June 21, 2027). The Defense Health Agency issued a $1.356 million delivery order on July 1, 2026, for independent due diligence assessments of proposed pharmaceutical manufacturing solutions supporting domestic production of military essential medications, completing September 11, 2026.

Task orders

Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Change Order P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Acelar, Inc. Blue yonder / integrated business planning development and sustainment procurement in support of the SOW $1,290,654
Revature LLC SAP platform support (PRIME) procurement in support of the SOW $126,638
Skillstorm Commercial Services LLC SAP platform support (PRIME) procurement in support of the SOW $465,105
Revature LLC SAP platform support (PRIME) procurement in support of the SOW $204,462
New River Systems Corporation SAP platform support (PRIME) procurement in support of the SOW $202,399
Revature LLC SAP platform support (PRIME) procurement in support of the SOW $1,202,181
Radyant Inc. SAP platform support (PRIME) procurement in support of the SOW $2,237,514
Gyanni Inc. SAP platform support (PRIME) procurement in support of the SOW $2,572,504
Radyant Inc. Advanced acquisition analytics (AAA) dashboard support procurement in support of the SOW $678,036

Quick answers

Who was awarded contract SP470924D0079?

SP470924D0079 was awarded to Accenture Federal Services LLC by Land and Maritime (Defense Logistics Agency) on October 21, 2024.

How much is contract SP470924D0079 worth?

Orders under SP470924D0079 have obligated $65,801,381. Their combined current value, with exercised options, is $232,379,787. Their combined potential value, with all options, is $344,982,038. SP470924D0079's own ceiling is $11,930,670,028.

How many orders have been placed under contract SP470924D0079?

11 orders have been placed under SP470924D0079, the latest on August 13, 2026.

Who can order from contract SP470924D0079?

SP470924D0079 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SP470924D0079 part of a contract vehicle?

Yes. SP470924D0079 is part of DLA J6 Enterprise Technology Services 2. 0 (JETS 2.0).

Was contract SP470924D0079 competed?

The extent of competition for SP470924D0079 was full and open competition. The government received 259 offers.

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