SP470921F0099↗
Accenture Federal Services LLC received this contract from Dcso Philadelphia, Defense Logistics Agency: $1.58M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2023-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Accenture Federal Services LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $1.58M
- Potential value
- $12.22M
- Ends
- 2023-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470921F0099, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470921F0099_9700_SP470917D0023_9700
Accenture Federal Services LLC: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8508484806!JETS IT SERVICES
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4709)
- Competition
- Full and open competition · 117 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SP470917D0023
- Solicitation
- SP470921Q1036
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $31.6K (2.0% of what was obligated), as Accenture Federal Services LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Gyanni Inc | $17.8K | 1 | VA | 2023-06-08 | 2023-06-08 |
| Galaxy Premier Solutions, L.C. | $13.9K | 1 | IA | 2023-04-20 | 2023-04-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-08 | Gyanni Inc | $17.8K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-04-20 | Galaxy Premier Solutions, L.C. | $13.9K | PROCUREMENT IN SUPPORT OF THE SOW |
Every action
3 actions since 2023-02-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-02 | P00010 | Option exercised | $485.5K | 8508484806!JETS ENTERPRISE PLATFORM PROGRAM MANAGEMENT AND TECHNICAL SUPPORT - EXERCISE ONE-MONTH FAR 52.217-8 OPTION |
| 2023-03-23 | P00009 | Administrative change | $0 | 8508484806!JETS ENTERPRISE PLATFORM PROGRAM MANAGEMENT AND TECHNICAL SUPPORT - COR CHANGE |
| 2023-02-01 | P00008 | Change order | $1.09M | 8508484806!JETS ENTERPRISE PLATFORM PROGRAM MANAGEMENT AND TECHNICAL SUPPORT - INCORPORATE USE CASE 8 AND MOVE BASE PERIOD TASK 3 (CLIN 0003) CEILING FUNDS TO OPTION PERIOD 1 TASK 3 (CLIN 1003) CEILING FUNDS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗