SP470922F0068↗
Accenture Federal Services LLC received this contract from Dcso Philadelphia, Defense Logistics Agency: $7.56M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-04-24.
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
- $7.56M
- Potential value
- $7.56M
- Ends
- 2026-04-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470922F0068, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470922F0068_9700_SP470917D0023_9700
Accenture Federal Services LLC: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- 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
- SP470922Q1017
- 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
6 subawards totaling $3.62M (47.9% 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 |
|---|---|---|---|---|---|
| Diverse Business Systems Inc | $1.88M | 2 | OH | 2022-10-05 | 2024-06-04 |
| Highpoint Digital, Inc. | $1.15M | 2 | IN | 2022-10-20 | 2024-06-01 |
| Radyant Inc. | $588.2K | 2 | OH | 2022-11-21 | 2024-06-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-05 | Diverse Business Systems Inc | $1.01M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-04 | Diverse Business Systems Inc | $872.1K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2022-10-20 | Highpoint Digital, Inc. | $608.9K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-01 | Highpoint Digital, Inc. | $541.6K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2022-11-21 | Radyant Inc. | $329.0K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-01 | Radyant Inc. | $259.2K | PROCUREMENT IN SUPPORT OF THE SOW |
Every action
13 actions since 2022-10-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-09 | P00013 | Funding only | -$7.2K | SUBSISTENCE TOTAL ORDER AND RECEIPT ELECTRONIC SYSTEM SUSTAINMENT SERVICES |
| 2025-10-22 | P00012 | Option exercised | $1.12M | SUBSISTENCE TOTAL ORDER AND RECEIPT ELECTRONIC SYSTEM SUSTAINMENT SERVICES |
| 2025-06-25 | P00011 | Funding only | -$3.6K | SUBSISTENCE TOTAL ORDER AND RECEIPT ELECTRONIC SYSTEM SUSTAINMENT SERVICES |
| 2025-02-13 | P00010 | Option exercised | $1.13M | SUBSISTENCE TOTAL ORDER AND RECEIPT ELECTRONIC SYSTEM SUSTAINMENT SERVICES |
| 2024-12-03 | P00009 | Funding only | -$3.6K | SUBSISTENCE TOTAL ORDER AND RECEIPT ELECTRONIC SYSTEM |
| 2024-10-24 | P00008 | Option exercised | $1.13M | SUBSISTENCE TOTAL ORDER AND RECEIPT ELECTRONIC SYSTEM P00008 EXERCISE OPTION PERIOD 3 |
| 2024-05-16 | P00007 | Funding only | -$7.2K | SUBSISTENCE TOTAL ORDER AND RECEIPT ELECTRONIC SYSTEM P00007 ULO DE-OBLIGATION |
| 2024-02-27 | P00006 | Option exercised | $1.06M | SUBSISTENCE TOTAL ORDER AND RECEIPT ELECTRONIC SYSTEM (STORES) PRIME VENDOR SUSTAINMENT - MOD P00005- LETTER OF OFFER AND ACCEPTANCE REVISION FOR CLINS 1002-1003, 1005, 1006, 1008 AND 1010 - MOD P0006- EXERCISE OPTION 2 |
| 2023-11-03 | P00005 | Administrative change | $0 | 8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR - MOD P00005- LETTER OF OFFER AND ACCEPTANCE REVISION FOR CLINS 1002-1003, 1005, 1006, 1008 AND 1010 |
| 2023-10-10 | P00004 | Change order | $1.06M | 8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR - MOD P00004 - OPTION PERIOD 1 SUBJECT AVAILABILITY OF FUNDS REMOVAL |
| 2023-07-07 | P00003 | Option exercised | $0 | 8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR - OPTION PERIOD 1 (SAF) |
| 2023-04-23 | P00002 | Administrative change | $0 | 8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR - COR CHANGE |
| 2022-10-04 | P00001 | Funding only | $2.08M | 8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR - SAF REMOVAL |
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 ↗