SP470107A0001
Indefinite Delivery Contract
Overview
Government Description
Computer Related Services
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$850,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22203 United States.
Ceiling Exceeded Total obligated funds of $1,550,648,474 has exceeded the reported contract ceiling of $850,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/13 to 03/31/17.
Ceiling Exceeded Total obligated funds of $1,550,648,474 has exceeded the reported contract ceiling of $850,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/13 to 03/31/17.
Accenture Federal Services was awarded
Indefinite Delivery Contract SP470107A0001 (SP4701-07-A-0001)
by
DCSO Philadelphia
in January 2007.
The IDC
has a duration of 10 years 2 months and
was awarded
full & open
with
NAICS 541519 and
PSC D307
via direct negotiation acquisition procedures with 2 bids received.
To date, $1,550,761,127 has been obligated through this vehicle with a potential value of all existing task orders of $1,653,293,612.
The total ceiling is $850,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $102,645,138 and funded backlog of $112,653.
Status
(Complete)
Modified 4/20/23
Period of Performance
1/22/07
Start Date
3/31/17
Ordering Period End Date
Task Order Obligations and Backlog
$1.6B
Total Obligated
$1.6B
Current Award
$1.7B
Potential Award
$112.7K
Funded Backlog
$102.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP470107A0001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SP470107A0001
Subcontract Awards
Disclosed subcontracts for SP470107A0001
Transaction History
Modifications to SP470107A0001
People
Suggested agency contacts for SP470107A0001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
C47BNA8GM833
Awardee CAGE
1ZD18
Agency Detail
Awarding Office
SP4701 DCSO PHILADELPHIA
Funding Office
SP4701 DCSO PHILADELPHIA
Created By
maureen.gushue@sp4701.dla
Last Modified By
david.soldano@dcso.dla
Approved By
maureen.gushue@sp4701.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 4/20/23