$401,733,219
to ACCENTURE FEDERAL SERVICES LLC
BPA TASK ORDER ISSUED UNDER MASTER BPA 89303019AIM000005 FOR IT ODC PURCHASES SUPPORT SERVICES AND MATERIAL DELIVERY AND TRANSPORT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION
Verbatim from USAspending.gov. Capitalization, abbreviations, and codes are unchanged.
What the model surfaced from this award
Modification to the 2020 IT support contract for DOE's Chief Information Office, providing ongoing IT services and material delivery.
Sustained federal IT spending through Accenture; DOE's digital infrastructure underpins critical nuclear and energy operations.
Continued reliance on major federal IT contractors; signals demand for IT infrastructure modernization in government.
Generated by award_classification v2.1.0 via claude-haiku-4-5-20251001 on 2026-07-02. Cost: $0.016993.
- 2026-07-09THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING.$942.2M
- 2026-06-11FEDERALLY FACILITATED EXCHANGE (FFE)$796.2M
- 2026-04-30VBA DGIB SUPPORT SERVICES PURCHASE$381.2M
- 2026-07-09USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF$344.9M
- 2026-03-31LOAN GUARANTY SERVICE(LGY)DEVELOPMENT, SECURITY AND OPERATIONS DEVSECOPS)$341.1M
- USAspending.gov — all awards for this UEI →
- SAM.gov entity registration →
- Award record ingested from usaspending. Source identifier CONT_AWD_89303020FIM000046_8900_89303019AIM000005_8900.
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