SAP Platform-Extension of Services
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- F0083
- Agency
-
Defense Logistics Agency
Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SP470917D0023-SP470924F0083 Federal contract award
- Awardee
- Accenture Federal Services LLC
- NAICS code
- Not on record
- Place of performance
- Fort Belvoir, Virginia, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency (DLA) issued a Limited/Sole Source Justification Notice on February 9, 2026, to extend SAP Platform support services for three incumbent contractors under the JETS contract vehicle. The extension covers one month of services (February 1–28, 2026) for Accenture Federal Services, IT Partners, Inc., and Coggins International, providing mission-critical 24x7x365 sustainment of DLA's Enterprise Business System (EBS) suite, cybersecurity operations including IAVA patching and STIG compliance, middleware management, and specialized support for warehousing and transportation systems. DLA justified the sole-source exception under FAR 16.505(b)(2)(i)(C) based on economy and efficiency, citing that the incumbent team possesses unique institutional knowledge of DLA's highly customized SAP ecosystem that cannot be easily transferred to a new vendor, and that any service gap would create unacceptable operational and security risks to Department of Defense logistics operations. The justification supports three task orders (SP4709-24-F-0083, SP4709-24-F-0084, and SP4709-24-F-0085) awarded under the parent contract SP470917D0023, with specific dollar amounts redacted from the public notice. This temporary one-month extension bridges the period until a competitive follow-on procurement is finalized, maintaining service continuity and security compliance during the transition.
Notice text
Extension of Services for SAP Platform for task orders: SP4709-24-F-0083, SP4709-24-F-0084 and SP4709-24-F-0085
Awarded contract SP470917D0023 to unknown vendor for unknown amount on 2026-01-28.
Files
| File | Type | Posted |
|---|---|---|
| SAP -8 JUSTIFICATION Y_Redacted.pdf |
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