SP470923F0098↗
Accenture Federal Services LLC received this contract from Dcso Philadelphia, Defense Logistics Agency: $8.89M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2024-09-29.
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
- $8.89M
- Potential value
- $17.78M
- Ends
- 2024-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470923F0098, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470923F0098_9700_SP470917D0023_9700
Accenture Federal Services LLC: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
ENTERPRISE PLATFORM SUPPORT - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT 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
- SP470923Q1025
- 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
8 subawards totaling $3.20M (36.0% 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 | $1.92M | 2 | VA | 2023-11-14 | 2024-06-01 |
| Galaxy Premier Solutions, L.C. | $712.7K | 2 | IA | 2023-11-14 | 2024-06-01 |
| Integritypro Consulting, LLC | $499.6K | 3 | VA | 2023-11-14 | 2024-06-01 |
| Telecommunication Solutions Group Inc | $73.0K | 1 | NC | 2025-06-24 | 2025-06-24 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-01 | Gyanni Inc | $1.44M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-01 | Integritypro Consulting, LLC | $610.5K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-01 | Galaxy Premier Solutions, L.C. | $487.4K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-11-14 | Gyanni Inc | $473.0K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-11-14 | Galaxy Premier Solutions, L.C. | $225.3K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-11-14 | Integritypro Consulting, LLC | $97.5K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-06-24 | Telecommunication Solutions Group Inc | $73.0K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-05-21 | Integritypro Consulting, LLC | -$208.4K | PROCUREMENT IN SUPPORT OF THE SOW |
Every action
5 actions since 2023-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00004 | Funding only | -$782 | ENTERPRISE PLATFORM SUPPORT - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES |
| 2026-04-16 | P00003 | Funding only | -$2.2K | ENTERPRISE PLATFORM SUPPORT - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES |
| 2024-06-11 | P00002 | Option exercised | $4.46M | ENTERPRISE PLATFORM SUPPORT - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES P00002 - OPTION 1 INVOKED |
| 2023-11-16 | P00001 | Administrative change | $0 | ENTERPRISE PLATFORM SUPPORT - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES P00001 - INVOICING SCHEDULE UPDATE |
| 2023-09-29 | 0 | $4.43M | ENTERPRISE PLATFORM SUPPORT - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES |
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 ↗