Information technology enterprise solutions- 3 services (ITES-3S) multiple award indefinite delivery indefinite quantity (MAIDIQ) base contract award. This award represents 1 of the 135 ITES-3S…

Active Awarded Last action

Contract number
W52P1J18DA080
Awardee
Awarding agency
Task orders
2 $49,663,080 obligated

Award facts

Opportunity
  • W52P1J15R0096 Solicitation number
Combined order value
  • $108,047,880 Current, with exercised options
  • $109,228,168 Potential, with all options
Last date to order 90% complete
IDV ceiling <1% used
$12,100,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 187 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is the Information Technology Enterprise Solutions 3 - Services (ITES-3S) multiple-award IDIQ contract awarded by the U.S. Army PEO Enterprise Information Systems on behalf of the Computer Hardware, Enterprise Software and Solutions (CHESS) program. The $12.1 billion ITES-3S IDIQ enables federal agencies to acquire a wide range of IT services and solutions, with a focus on eight service task areas including cybersecurity, IT services enterprise design, network/systems operation and maintenance, and IT education and training.

Under this IDIQ, Accenture Federal Services LLC has been awarded two delivery orders to date. The first, a $26,286,530.89 firm-fixed-price order, is for services supporting the Army's General Fund Enterprise Business System - Sustainment and Advancement (GFEBS-SA) program, which aims to modernize the Army's financial management systems. The second, a $5,000 firm-fixed-price order, represents the guaranteed minimum for the ITES-3S IDIQ. Both orders were awarded without any set-aside designation, though Accenture has leveraged small business subcontractors to support the GFEBS-SA services delivery.

Description

Information technology enterprise solutions- 3 services (ITES-3S) multiple award indefinite delivery indefinite quantity (MAIDIQ) base contract award. This award represents 1 of the 135 ITES-3S contracts awarded on behalf of computer hardware, enterprise software and solutions (CHESS). The ITES-3S contract vehicle, with decentralized ordering, will serve as the army's primary source to support the army enterprise infrastructure and infostructure goals with information technology (IT) services worldwide with emphasis on eight service task areas: cybersecurity, information technology services enterprise design, integration, and consolidation network/systems operation and maintenance telecommunication/systems operation and maintenance business process RE-engineering IT supply chain management and IT education and training.

Task orders

Task order Ordering agency Obligated Awarded
This contract is to procure services for gfebs-SA W52P1J22F0457 Department of the Army $49,658,079
Ites-3S guaranteed minimum. W52P1J18F0189 Joint Munitions Command (AMC) $5,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · This modification updates and removes clauses IAW class deviations 2025-O0003 and 2025-O0004. $0
Other Administrative Action P00007 · Exercise ites-3S ordering period 2,3, and 4. Incorporate inflation and contract vehicle extension. $0
Supplemental Agreement for work within scope P00006 · Exercising option period one for ites-3S $0
Supplemental Agreement for work within scope P00005 · Information technology enterprise solutions-3 services modification to add 26 government site & contractor site within scope labor categories in support of… $0
Other Administrative Action P00004 · Update of 52.204-24 and addition of 52.204-25 to the base ites-3S contract for section 889 compliance. Update of contract completion date to correct date. $0
Other Administrative Action P00003 · Ites-3S base MOD P00003 for administrative change, clause addition and revision to PRS. $0
Other Administrative Action P00002 · Ites-3S base MOD P00002 to update clauses. $0
Supplemental Agreement for work within scope P00001 · Ites-3S base MOD P0001 to update clauses and POC information $0
Original award $0

Subawards

Subcontractor Amount Awarded
Gridiron It Solutions LLC This contract is to procure services for gfebs-SA procurement in support of the SOW $86,486
Gridiron It Solutions LLC This contract is to procure services for gfebs-SA procurement in support of the SOW $68,800
Compqsoft, Inc. This modification is for the purpose of adding the acws transitional language. Procurement in support of the SOW $266,408
Mainstay Enterprises Inc. This modification is for the purpose of adding the acws transitional language. Procurement in support of the SOW $75,537
Via Nova Inc. This modification is for the purpose of adding the acws transitional language. Procurement in support of the SOW $158,189
Gridiron It Solutions LLC This contract is to procure services for gfebs-SA procurement in support of the SOW $288,960
Gridiron It Solutions LLC This contract is to procure services for gfebs-SA procurement in support of the SOW $295,680
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $425,320
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $410,923
Softek International Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $102,596
Via Nova Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $153,747
Mainstay Enterprises Inc. The purpose for this modification is to fully fund the remainder of option year 1. Procurement in support of the SOW $89,108
Compqsoft, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $101,901
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $74,880
Softek International Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $157,521
Compqsoft, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $167,332
Via Nova Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $184,011
Mainstay Enterprises Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $111,987
Softek International Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $224,282
Compqsoft, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $226,883
Mainstay Enterprises Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $260,609
Via Nova Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $240,262
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $443,088
The Squires Group, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
Compqsoft, Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
Softek International Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
Mainstay Enterprises Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
Via Nova Inc. This contract is to procure services for gfebs-SA procurement in support of the SOW $0
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Quick answers

Who was awarded contract W52P1J18DA080?

W52P1J18DA080 was awarded to Accenture Federal Services LLC by Department of the Army (Department of Defense) on September 25, 2018.

How much is contract W52P1J18DA080 worth?

Orders under W52P1J18DA080 have obligated $49,663,080. Their combined current value, with exercised options, is $108,047,880. Their combined potential value, with all options, is $109,228,168. W52P1J18DA080's own ceiling is $12,100,000,000.

How many orders have been placed under contract W52P1J18DA080?

2 orders have been placed under W52P1J18DA080, the latest on September 27, 2022.

Which agency awarded contract W52P1J18DA080?

Department of the Army (Department of Defense) awarded W52P1J18DA080, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J18DA080?

W52P1J18DA080 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J18DA080 part of a contract vehicle?

Yes. W52P1J18DA080 is part of Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W52P1J18DA080 competed?

The extent of competition for W52P1J18DA080 was full and open competition. The government received 187 offers.

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