DoD's $39.9M DIRC Contract Awarded to Accenture Federal Services for Custom Computer Programming
Contract Overview
Contract Amount: $39,945,009 ($39.9M)
Contractor: Accenture Federal Services LLC
Awarding Agency: Department of Defense
Start Date: 2017-05-01
End Date: 2019-12-31
Contract Duration: 974 days
Daily Burn Rate: $41.0K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: IGF::OT::IGF DEAMS INCREMENT ONE REQUIREMENTS CONTINUATION (DIRC) BASIC CONTRACT, UNDEFINITIZED CONTRACT ACTION ISSUANCE
Place of Performance
Location: ARLINGTON, ARLINGTON County, VIRGINIA, 22203
State: Virginia Government Spending
Plain-Language Summary
Department of Defense obligated $39.9 million to ACCENTURE FEDERAL SERVICES LLC for work described as: IGF::OT::IGF DEAMS INCREMENT ONE REQUIREMENTS CONTINUATION (DIRC) BASIC CONTRACT, UNDEFINITIZED CONTRACT ACTION ISSUANCE Key points: 1. The contract, valued at $39.9 million, was awarded under full and open competition. 2. Accenture Federal Services LLC secured this contract for custom computer programming services. 3. The contract duration is 974 days, indicating a significant, medium-term project. 4. The award falls under the 'Custom Computer Programming Services' category, suggesting IT-related work.
Value Assessment
Rating: good
The contract's firm fixed price structure suggests a clear understanding of costs. Benchmarking against similar custom programming contracts would be necessary for a definitive value assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, which typically fosters competitive pricing and ensures the best value is obtained for the government.
Taxpayer Impact: The competitive award process is expected to have resulted in a fair price, maximizing taxpayer value.
Public Impact
Supports Department of the Air Force's IT infrastructure and operational needs. Ensures continuity of critical services through a defined contract period. Potential for follow-on work or expansion based on performance.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of specific performance metrics in the provided data.
- Potential for scope creep in custom programming contracts.
Positive Signals
- Awarded under full and open competition.
- Firm fixed price contract type.
Sector Analysis
This contract falls within the Information Technology sector, specifically custom computer programming. Spending in this area is substantial across government agencies, supporting a wide range of digital services and infrastructure.
Small Business Impact
The data indicates the awardee is Accenture Federal Services LLC, a large business. There is no indication of small business participation in this specific award.
Oversight & Accountability
The contract was awarded by the Department of Defense, which has established oversight mechanisms. However, specific details on performance monitoring and accountability for this contract are not provided.
Related Government Programs
- Custom Computer Programming Services
- Department of Defense Contracting
- Department of the Air Force Programs
Risk Flags
- Undefinitized Contract Action (UCA) issuance implies initial uncertainty.
- Custom programming can be prone to scope creep.
- No explicit mention of performance metrics.
- Large business awardee, potentially limiting small business subcontracting opportunities.
Tags
custom-computer-programming-services, department-of-defense, va, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $39.9 million to ACCENTURE FEDERAL SERVICES LLC. IGF::OT::IGF DEAMS INCREMENT ONE REQUIREMENTS CONTINUATION (DIRC) BASIC CONTRACT, UNDEFINITIZED CONTRACT ACTION ISSUANCE
Who is the contractor on this award?
The obligated recipient is ACCENTURE FEDERAL SERVICES LLC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Air Force).
What is the total obligated amount?
The obligated amount is $39.9 million.
What is the period of performance?
Start: 2017-05-01. End: 2019-12-31.
What specific IT systems or programs does the DIRC contract support, and how critical are these to Air Force operations?
The DIRC contract likely supports critical IT systems for the Air Force's DEAMS (Defense Enterprise Accounting and Management System) or related financial operations. Understanding the specific functionalities and the impact of any disruptions would clarify its criticality and the value derived from this contract.
Are there any performance metrics or KPIs associated with this contract that indicate the quality and effectiveness of Accenture's services?
The provided data does not include specific performance metrics or Key Performance Indicators (KPIs) for this contract. To assess effectiveness, a review of contract performance reports, user feedback, and achievement of defined deliverables would be necessary.
What is the potential for cost overruns or schedule delays given the 'undefinitized contract action issuance' noted in the description?
While the contract is described as having an 'undefinitized contract action issuance', the subsequent award details suggest a defined period and value. However, this initial status could imply a period of negotiation or potential for adjustments. Further investigation into the contract's final definitization would clarify any residual risks.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Custom Computer Programming Services
Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS › ADP AND TELECOMMUNICATIONS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Accenture Public Limited Company (UEI: 985015354)
Address: 800 NORTH GLEBE RD #300, ARLINGTON, VA, 22203
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $74,224,581
Exercised Options: $39,945,009
Current Obligation: $39,945,009
Subaward Activity
Number of Subawards: 78
Total Subaward Amount: $18,371,852
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: FA873215D0001
IDV Type: IDC
Timeline
Start Date: 2017-05-01
Current End Date: 2019-12-31
Potential End Date: 2019-12-31 00:00:00
Last Modified: 2020-08-24
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