SP470917D0023-SP470924F0083
Delivery Order
Overview
Government Description
Task 5 - jets system sustainment/maintenance. This includes Systems, Applications, And Products (SAP) platform support, as well as systems, applications, and servicenow platform support. Information assurance support is also provided under this award.
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
192
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/31/25 to 02/28/26 and the Potential Award value has increased 5% from $52,986,765 to $55,783,750.
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 $2,338,983 of unfunded backlog unused.
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 $2,338,983 of unfunded backlog unused.
Accenture Federal Services was awarded
Delivery Order SP470924F0083 (SP4709-24-F-0083)
for JETS System Sustainment/Maintenance (SAP and ServiceNow Platform Support)
worth up to $55,783,750
by DCSO Philadelphia
in August 2024.
The contract
has a duration of 1 year 6 months and
was awarded
through solicitation SP470924Q1027
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 $2,338,983, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Complete)
Last Modified 1/29/26
Period of Performance
8/1/24
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations and Backlog
$53.4M
Total Obligated
$53.4M
Current Award
$55.8M
Potential Award
$0.0
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0023-SP470924F0083
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SP470917D0023-SP470924F0083
Transaction History
Modifications to SP470917D0023-SP470924F0083
People
Suggested agency contacts for SP470917D0023-SP470924F0083
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
Commercial Service
Awardee UEI
C47BNA8GM833
Awardee CAGE
1ZD18
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
maxwell.day@sp4709.dla
Last Modified By
maxwell.day@sp4709.dla
Approved By
maxwell.day@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 1/29/26