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SP470917D0023-SP470922F0068

Delivery Order

Overview

Government Description
JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR
Awardee
Accenture Federal Services
Awarding / Funding Agency
DCSO Philadelphia [DoD - DLA - DCSO]
NAICS
541519 - Other Computer Related Services
PSC
DA01 - IT And Telecom - Business Application/Application Development Support Services (Labor)
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
13
Related Opportunity (Parent Award)
Production Support (SP470918Q0037)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 210% from $2,075,754 to $6,444,674.
Predecessor This appears to be a continuation of a prior contract SP470917D0023-SP470920F0003.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Accenture Federal Services was awarded Delivery Order SP470922F0068 (SP4709-22-F-0068) for Jets System Sustainment/Main - Stores Prime Vendor worth up to $6,444,674 by DCSO Philadelphia in October 2022. The contract has a duration of 3 years and was awarded through solicitation SP470922Q1017 full & open with NAICS 541519 and PSC DA01 via subject to multiple award fair opportunity acquisition procedures with 117 bids received. This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).

Status
(Open)

Last Modified 12/10/24
Period of Performance
10/25/22
Start Date
10/24/25
Current End Date
10/24/25
Potential End Date
81.0% Complete

Obligations
$6.4M
Total Obligated
$6.4M
Current Award
$6.4M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS)

Indefinite Delivery Contract

SP470917D0023

Delivery Order

SP470917D0023-SP470922F0068

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to SP470917D0023-SP470922F0068

Subcontract Awards

Disclosed subcontracts for SP470917D0023-SP470922F0068

Transaction History

Modifications to SP470917D0023-SP470922F0068

People

Suggested agency contacts for SP470917D0023-SP470922F0068

Competition

Number of Bidders
117
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
C47BNA8GM833
Awardee CAGE
1ZD18
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
nichole.raffle@sp4709.dla
Last Modified By
nichole.raffle@sp4709.dla
Approved By
nichole.raffle@sp4709.dla

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Advisory and assistance services (25.1) $5,192,986 100%
Modified: 12/10/24