GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470920F0051ACCENTURE FEDERAL SERVICES LLC

Overview

Award facts

Net obligations
$486.5K
$486,495of $1.03M potential value
Outlays (paid to date)
$324.33K
$324.33K paid of $486.5K obligated$324,330
Period of performance
May 18, 2020 to Nov 17, 2020
Ended
Modifications
4
Latest action Mar 5, 2025
Contract type
Delivery order
PIID SP470920F0051

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

8507379813!JETS IT SERVICES

Dates and value

Award date
Signed on May 14, 2020
Potential end of performance
Nov 16, 2020
Current value
$486,495Base and exercised options
Potential value (if all options are exercised)
$1,029,359
Parent contract vehicle
SP470917D0023 (IDC, multiple award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$40,000 (de-obligation)
  • FY2020: $526,495

Total across 2 fiscal years: $486,495

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameACCENTURE FEDERAL SERVICES LLC
LocationARLINGTON, VA
UEIC47BNA8GM833
CAGE code1ZD18
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOVETTA SOLUTIONS, 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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
Field is optional prior to fy21Program activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22203-1807
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
117

Solicitation and notices

Solicitation ID
SP470920Q2008(as reported)
Solicitation date
May 14, 2020

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 14, 2020Base obligation at award: $526,495
Latest action
Mar 5, 2025 — Funding onlyModification P00004; obligation change -$40,000; funding only: changes obligations, not scope
Latest funding action
Mar 5, 2025 — Funding onlyModification P00004; obligation change -$40,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only1
5 actions recorded, May 14, 2020 to Mar 5, 2025; each action counted once.

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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$40,000
Latest action: change in base and all options
-$40,000

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)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4709
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4709
Treasury accounts
  • 097-2020/2020-0100-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression