EFO-SAP Platform Quality Assurance and Audit Support Services

Awarded Limited / Sole Source Justification Posted

Solicitation number
SP4709-26-Q-1013
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
SP4709-24-D-0079-SP4709-26-F-0102
Place of performance
Fort Belvoir, Virginia 22060, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency has awarded a firm-fixed price task order under contract SP4709-24-D-0079 to Accenture Federal Services for SAP Platform Quality Assurance and Audit Support Services on a sole-source basis on September 28, 2026. The award value is redacted.

The justification cites economy and efficiency, grounded in Accenture Federal Services' unique institutional knowledge of DLA's as-implemented SAP architecture, custom interfaces, security configurations, and prior modernization work completed under Task Order SP4701-25-F-0009. DLA argues that transitioning to another contractor would require 4 to 6 months for discovery and ramp-up, risking schedule delays, audit non-compliance, operational disruption, and duplicative costs.

The task order covers the period September 28, 2026 through September 27, 2027. Services include program lifecycle documentation development and maintenance, IT Audit Support, Configuration Management, Systems Engineering, Lifecycle Program Support Services, consulting on remediation and prevention of IT findings, Financial Improvement and Audit Readiness (FIAR) compliance improvements, and scenario analysis. Place of performance is Fort Belvoir, Virginia.

The award was made under the J6 Enterprise Technology Services (JETS) 2.0 contract vehicle. Fair and reasonable pricing is determined using pre-negotiated labor rates from the competitively awarded base contract (SP4709-26-F-0019), supplemented by an Independent Government Cost Estimate and technical evaluation of proposed labor hours.

Notice text

This justification authorizes the use of other than full and open competition to award a firm-fixed price task order for the (SAP Platform) Quality Assurance and Audit Support Services. 

Awarded contract SP4709-24-D-0079 to unknown vendor for unknown amount on 2026-09-28.

Files

File Type Posted
EFO SAP Quality Assurance.Redacted.pdf PDF

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