For closely associated - IEP 1.5 managed services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
TIRNO17D00004
Awardee
Awarding agency
Task orders
32 $1,007,201,787 obligated

Award facts

Opportunity
Combined order value
  • $1,200,359,252 Current, with exercised options
  • $1,410,283,929 Potential, with all options
Last date to order 100% complete
Maximum order
$692,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Treasury's Internal Revenue Service (IRS) awarded an Indefinite Delivery Contract (IDC) to Accenture Federal Services LLC, a global professional services company, with a $692 million ceiling value. The contract provides flexible procurement options for the IRS to acquire a range of IT modernization, cloud, cybersecurity, data analytics, and enterprise support services from Accenture.

Under this IDC, Accenture has been issued multiple single-award delivery orders to provide critical IT functions, web content management, portal application and infrastructure services, helpdesk support, and other mission-enabling capabilities to the IRS. These task orders, valued at hundreds of millions of dollars, leverage Accenture's expertise in areas such as digital transformation, logistics, and strategic consulting to support the IRS's efforts to enhance its technology infrastructure and optimize operations. The contract does not have any small business set-aside designations, but Accenture has subcontracted portions of the work to various small and large businesses to complement its own capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Portal services 205AE925F00022 Internal Revenue Service $28,981,614
IEP 1.5 follow-on to to 26 205AE925F00016 Internal Revenue Service $1,802,284
IEP 1.5 portal services delivery operations and maintenance 2032H524F00367 Internal Revenue Service $80,645,551
The period of performance for this requirement will be one (1) base period of six (6) months and one (1) twelve-month… 2032H524F00265 Internal Revenue Service $23,404,690
Task order 0028 2032H524F00075 Internal Revenue Service $5,933,151
IRS enterprise cloud managed service provider services 2032H522F00497 Internal Revenue Service $192,221,741
Task order 0023 2032H522F00289 Internal Revenue Service $64,044,186
Task order 0026 2032H522F00270 Internal Revenue Service $7,835,786
IEP 1.5 bigfix technopedia operations and maintenance (o & m) support 2032H522F00092 Internal Revenue Service $3,026,164
Task order 0021 - portal delivery services 2032H522F00094 Internal Revenue Service $133,381,347
Task order 0020 - portal security services 2032H521F00860 Internal Revenue Service $36,621,879
Task order 0025 - IT digitalization support covid-19 2032H521F00663 Internal Revenue Service $9,661,876
Task order 0024 is issued to obtain contractor support for application integration and process improvement for… 2032H521F00607 Internal Revenue Service $14,857,907
Contractor support for the IEP 1.5 MEF resiliency task order 0019 to deliver support services for MEF resiliency… 2032H521F00362 Internal Revenue Service $5,678,064
Treasury federal supplemental unemployment insurance (fsui) support 2032H520F00639 Internal Revenue Service $462,533
WPM support 2032H520F00378 Internal Revenue Service $5,393,134
Treasury cloud infrastructure as a service (iaas) support 2032H520F00249 Internal Revenue Service $10,180,207
Helpdesk support services covid-19 2032H520F00248 Internal Revenue Service $10,052,022
IEP 1.5 portal website help desk services 2032H520F00179 Internal Revenue Service $3,895,052
IEP 1.5 bigfix technopedia operations and maintenance (o & m) support 2032H520F00071 Internal Revenue Service $2,269,799
Wcms application operations & maintenance (o & m) / development, modernization & enhancement (DME) support 2032H520F00029 Internal Revenue Service $4,073,210
Enhancements and service improvements 2032H519F00300 Internal Revenue Service $9,923,361
Work request (WR)1001 and 1004 will support portal application services from 12/3/2018 - 12/2/2019. WR 1003 and 1004… 2032H519F00110 Internal Revenue Service $46,927,880
WR 0803 wcms infrastructure o & m support. Contract tirno-17-d-00004, task order 0008, period of performance is from… 2032H519F00101 Internal Revenue Service $13,075,889
IEP 1.5 task order 0009 - portal services delivery o & m 2032H518F01139 Internal Revenue Service $161,651,035
Portal security services 2032H518F00470 Internal Revenue Service $47,563,890
Contract tirno-17-d-00004 task order 0006. POP: 04/01/2018 to 09/30/2018. Portal infrastructure services that include… 2032H518F00355 Internal Revenue Service $9,908,136
For critical functions.IEP 1.5 web content management system (wcms) task order. Product service code D318 IT and… TIRNO17D000040002 Internal Revenue Service $6,793,310
Critical function. PSC D318. TIRNO17D000040003 Internal Revenue Service $49,768,666
For critical functions - IEP 1.5 task order 0004 portal application services. PSC D318 IT and telecom integrated… TIRNO17D000040004 Internal Revenue Service $9,429,263
For critical functions - IEP 1.5 to 5- website helpdesk. PSC D318 IT and telecom. Integrated hardware, software… TIRNO17D000040005 Internal Revenue Service $4,819,491
For closely associated - IEP 1.5 transition TIRNO17D000040001 Internal Revenue Service $2,918,660
Show all 32

Transactions

Action Obligated Date
Other Administrative Action 14 $0
Additional Work (new agreement, FAR part 6 applies) 13 $0
Exercise an Option 12 $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 · IEP 1.5 managed servicesthis contract provides o & m services for IRS.GOV. And is needed during a shut-down to serve the public. $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
Carahsoft Technology Corp IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $135,301
CTG Federal, LLC IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $185,000
CDW Government LLC IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $120,290
Agsi, LLC IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $247,532
Calian Corp. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $103,655
Carahsoft Technology Corp IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $232,477
Nexum Inc. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $42,236
Advanced Computer Concepts, Inc. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $1,327,657
Microsoft Corporation IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $53,000
Carahsoft Technology Corp IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $588,211
Carahsoft Technology Corp IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $152,784
Fcn, Inc. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $263,504
Calian Corp. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $113,296
Insight Public Sector, Inc. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $36,950
Frieman Khatri & Partners LLC IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $172,500
Bahfed Corp IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $48,485
Advanced Computer Concepts, Inc. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $324,828
Fcn, Inc. IRS enterprise cloud managed service provider services procurement in support of the SOW $95,088
Carahsoft Technology Corp IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $178,971
Carahsoft Technology Corp IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $81,099
Carahsoft Technology Corp Portal services procurement in support of the SOW $3,117,637
CDW Government LLC IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $61,713
Carahsoft Technology Corp The period of performance for this requirement will be one (1) base period of six (6) months and one (1) twelve-month option. Base period: april 1, 2024 through… $217,642
Sterling Computers Corporation IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $244,874
Fcn, Inc. The period of performance for this requirement will be one (1) base period of six (6) months and one (1) twelve-month option. Base period: april 1, 2024 through… $43,517
Raventek Solution Partners, LLC IRS enterprise cloud managed service provider services procurement in support of the SOW $53,214
Raventek Solution Partners, LLC The period of performance for this requirement will be one (1) base period of six (6) months and one (1) twelve-month option. Base period: april 1, 2024 through… $69,417
Carahsoft Technology Corp IRS enterprise cloud managed service provider services procurement in support of the SOW $56,992
Carahsoft Technology Corp Portal services procurement in support of the SOW $49,622
Fcn, Inc. The period of performance for this requirement will be one (1) base period of six (6) months and one (1) twelve-month option. Base period: april 1, 2024 through… $183,755
Raventek Solution Partners, LLC Task order 0027 procurement in support of the SOW $745,130
Raventek Solution Partners, LLC The period of performance for this requirement will be one (1) base period of six (6) months and one (1) twelve-month option. Base period: april 1, 2024 through… $1,789,569
Carahsoft Technology Corp Task order 0027 procurement in support of the SOW $123,532
Spur Intelligence Corporation The period of performance for this requirement will be one (1) base period of six (6) months and one (1) twelve-month option. Base period: april 1, 2024 through… $150,000
Incontact Inc. Task order 0021 - portal delivery services procurement in support of the SOW $39,114
Raventek Solution Partners, LLC The period of performance for this requirement will be one (1) base period of six (6) months and one (1) twelve-month option. Base period: april 1, 2024 through… $109,415
Tyler Federal, LLC Portal services procurement in support of the SOW $82,635
M9 Solutions LLC IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $39,862
CTG Federal, LLC Task order 0027 procurement in support of the SOW $260,136
CTG Federal, LLC The period of performance for this requirement will be one (1) base period of six (6) months and one (1) twelve-month option. Base period: april 1, 2024 through… $260,136
Client / Server Software Solutions Inc. Portal services procurement in support of the SOW $117,914
JPG Infotech LLC IEP 1.5 follow-on to to 26 procurement in support of the SOW $44,649
Yudrio Inc. Portal services procurement in support of the SOW $402,759
JPG Infotech LLC Portal services procurement in support of the SOW $94,485
Forum Systems, Inc. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $278,850
Forum Systems, Inc. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $40,000
Agsi, LLC Task order 0028 procurement in support of the SOW $1,314,478
Smoothstack, Inc. Portal services procurement in support of the SOW $1,196,697
Acquia Inc. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $2,475,747
Forum Systems, Inc. IEP 1.5 portal services delivery operations and maintenance procurement in support of the SOW $1,092,325
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Quick answers

Who was awarded contract TIRNO17D00004?

TIRNO17D00004 was awarded to Accenture Federal Services LLC by Internal Revenue Service (Department of the Treasury) on February 15, 2017.

How much is contract TIRNO17D00004 worth?

Orders under TIRNO17D00004 have obligated $1,007,201,787. Their combined current value, with exercised options, is $1,200,359,252. Their combined potential value, with all options, is $1,410,283,929. A single order can be worth up to $692,000,000.

How many orders have been placed under contract TIRNO17D00004?

32 orders have been placed under TIRNO17D00004, the latest on December 3, 2024.

Who can order from contract TIRNO17D00004?

TIRNO17D00004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract TIRNO17D00004 competed?

The extent of competition for TIRNO17D00004 was full and open competition. The government received 1 offer.

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