GS00F006DA-SPE60420FA0CX
Delivery Order
Overview
Government Description
DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT.
Awardee
Awarding / Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
29
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/28/25 to 04/29/25.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $10,774,068 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F006DA can be analyzed here.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $10,774,068 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F006DA can be analyzed here.
Accenture Federal Services was awarded
Delivery Order SPE60420FA0CX (SPE604-20-F-A0CX)
for Dla Energy Inventory Accountability And Analysis Support.
worth up to $24,072,456
by DLA Energy
in March 2020.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation SP060419Q0415
full & open
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $10,774,068, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 4/26/25
Period of Performance
3/29/20
Start Date
4/29/25
Current End Date
4/29/25
Potential End Date
Obligations and Backlog
$13.3M
Total Obligated
$13.3M
Current Award
$24.1M
Potential Award
$0.0
Funded Backlog
$10.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F006DA-SPE60420FA0CX
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00F006DA-SPE60420FA0CX
Transaction History
Modifications to GS00F006DA-SPE60420FA0CX
People
Suggested agency contacts for GS00F006DA-SPE60420FA0CX
Competition
Number of Bidders
2
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
Not Applicable
Awardee UEI
C47BNA8GM833
Awardee CAGE
1ZD18
Agency Detail
Awarding Office
SPE604 DLA ENERGY
Funding Office
SPE604
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
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) | $1,876,311 | 100% |
Modified: 4/26/25