AWARDDELIVERY ORDEROther than small business
Delivery order 49100419F1050ACCENTURE FEDERAL SERVICES LLC
Overview
Award facts
- Net obligations
- $45.03M
- $45,032,222of $54.51M potential value
- Outlays (paid to date)
- $34.65M
- $34.65M paid of $45.03M obligated$34,646,683
- Period of performance
- Apr 1, 2019 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 40
- Latest action Sep 14, 2026
- Contract type
- Delivery order
- PIID 49100419F1050
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
ITRAK CORE FINANCIAL MANAGEMENT SERVICES
Dates and value
- Award date
- Signed on Mar 25, 2019
- Current value
- $54,509,167Base and exercised options
- Potential value (if all options are exercised)
- $54,509,167
- Parent contract vehicle
- 47QTCK18D0036 (GWAC, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2025: $6,574,813
- FY2024: $7,706,511
- FY2023: $7,921,302
- FY2022: $7,868,259
- FY2021: $8,009,745
- FY2020: $23,282,440
- FY2019: -$16,330,849 (de-obligation)
Total across 7 fiscal years: $45,032,222
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIC47BNA8GM833
CAGE code1ZD18
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACCENTURE FEDERAL SERVICES LLC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Science Foundation
- DIV OF ACQ AND COOPERATIVE SUPPORT
- Funded by
- National Science Foundation
- OFC OF INFORMATION RESOURCE MGMT
- Funded from
- Agency operations and award management; Biological sciences; Education and human resources; Stem education (formerly education and human resources); Computer and information science and engineering; Engineering; Geosciences; Mathematical and physical sciences; Social, behavioral and economic sciences; Integrative activities; Office of international science and engineering; Technology, innovation, and partnerships; Mission support services; Pending program allocation; American rescue plan (ARP)Program activities049-0100, 049-0106, 049-0180Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22203-1612
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 25, 2019Base obligation at award: $6,707,527
- Latest action
- Sep 14, 2026 — Supplemental agreement (within scope)Modification P00041
- Latest substantive action
- Sep 14, 2026 — Supplemental agreement (within scope)Modification P00041
- Latest funding action
- Mar 25, 2024 — Funding onlyModification P00033; obligation change +$665,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only27
- Supplemental agreement (within scope)9
- Option exercised4
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 4900
- Awarding sub-tier code
- 4900
- Contracting office code
- 491004
- Transactions recorded under this award key
- 41
Funding
- Funding agency code
- 4900
- Funding sub-tier code
- 4900
- Funding office code
- 490200
- Treasury accounts
- 049-2019/2019-0180-000
- 049-2019/2020-0100-000
- 049-2020/2020-0180-000
- 049-2020/2021-0100-000
- 049-2021/2021-0180-000
- 049-2021/2022-0100-000
Show all 17 accounts
- 049-2021/2022-0106-000
- 049-2021/2022-0180-000
- 049-2022/2022-0180-000
- 049-2022/2023-0100-000
- 049-2023/2023-0180-000
- 049-2023/2024-0100-000
- 049-2023/2024-0106-000
- 049-2024/2024-0180-000
- 049-2024/2025-0100-000
- 049-2025/2025-0180-000
- 049-2025/2026-0100-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $235,264
- COVID-19 supplemental outlays
- $235,264