SP470917D0023-SP470923F0028
Delivery Order
Overview
Government Description
TASK 2: DLA AVIATION BUSINESS FOCUSES ON PROVIDING BUSINESS PROCESS SUPPORT AND ANALYSIS FOR DLA AVIATION. THE WORK PERFORMED INCLUDES PROCUREMENT ACTIVITIES IN SUPPORT OF THE STATEMENT OF WORK (SOW).
Awardee
Awarding / Funding Agency
Place of Performance
North Chesterfield, VA 23237 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
36
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/30/24 to 04/30/26 and the Potential Award value has increased 37% from $13,086,371 to $17,982,604.
Predecessor This appears to be a continuation of a prior contract SP470917D0023-SP470920F0039.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Predecessor This appears to be a continuation of a prior contract SP470917D0023-SP470920F0039.
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 SP470923F0028 (SP4709-23-F-0028)
for DLA Aviation Business Process Support (DLA)
worth up to $17,982,604
by DCSO Philadelphia
in May 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation SP470923Q2004
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $4,415,928.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Open)
Last Modified 6/20/25
Period of Performance
5/1/23
Start Date
4/30/26
Current End Date
4/30/26
Potential End Date
Obligations and Backlog
$13.6M
Total Obligated
$13.6M
Current Award
$18.0M
Potential Award
$0.0
Funded Backlog
$4.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0023-SP470923F0028
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SP470917D0023-SP470923F0028
Transaction History
Modifications to SP470917D0023-SP470923F0028
People
Suggested agency contacts for SP470917D0023-SP470923F0028
Competition
Number of Bidders
1
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
None
IT Commercial Item Category
Other Commercial Item
Awardee UEI
C47BNA8GM833
Awardee CAGE
1ZD18
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-04
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $4,646,566 | 100% |
Modified: 6/20/25