SP470917D0023-SP470921F0062
Delivery Order
Overview
Government Description
JETS IT SERVICES - ETC
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
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 05/31/24 to 10/31/23.
Predecessor This appears to be a continuation of a prior contract SP470917D0105-SP470918F0077.
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 $1,795,865 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract SP470917D0105-SP470918F0077.
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 $1,795,865 of unfunded backlog unused.
Accenture Federal Services was awarded
Delivery Order SP470921F0062 (SP4709-21-F-0062)
for Jets It Services - Etc
worth up to $8,873,900
by DCSO Philadelphia
in June 2021.
The contract
has a duration of 2 years 4 months and
was awarded
through solicitation SP470921Q0010
full & open
with
NAICS 541519 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 117 bids received.
As of today, the Delivery Order has a total reported backlog of $1,795,865, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Closed)
Last Modified 12/10/24
Period of Performance
6/1/21
Start Date
10/31/23
Current End Date
10/31/23
Potential End Date
Obligations and Backlog
$7.1M
Total Obligated
$7.1M
Current Award
$8.9M
Potential Award
$0.0
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0023-SP470921F0062
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470917D0023-SP470921F0062
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,999,600 | 10,352.0 | 5.0 | $289.76 |
Subcontract Awards
Disclosed subcontracts for SP470917D0023-SP470921F0062
Transaction History
Modifications to SP470917D0023-SP470921F0062
People
Suggested agency contacts for SP470917D0023-SP470921F0062
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
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) | $7,595,385 | 100% |
Modified: 12/10/24