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Definitive Contract DU100200005CCOPC21699 by Department Of Housing And Urban Development with Accenture Llp

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$562,952.00
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$562,952.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$562,952.00

Agency Categories

Major Agency Category
Department Of Housing And Urban Development
Modification Agency
Department Of Housing And Urban Development
Contracting Office Agency
Department Of Housing And Urban Development
Agency
Department Of Housing And Urban Development

Offices

Office Type:
Contracting Office
Office:
DU100: Department Of Housing And Urban Development

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
05/16/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/16/2000
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/30/2000
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
09/30/2000

Contract Action Type

Definitive Contract

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
NEW PROCUREMENT FOR SEMAP-PIH
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Accenture Llp

Division Name

Not Applicable

Vendor Address

11951 FREEDOM DR
RESTON, VA 20190-5640
United States

Vendor State Congressional District

VA08
Vendor Site Code : 
858485758
Vendor Alternate Site Code: 
201905640
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
858485758
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
985015354
Phone Number: 
7039472176
FAX Number: 
7039476682
Registration Date: 
04/11/2002
Renewal Date: 
05/14/2009

Modification Parent

Accenture Public Limited Company

Place of Performance Congressional District

Not Applicable

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2000

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Organizational Type

Partnership
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
148000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$7,100,000,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

:
Receives Contracts: 
Yes
Partnership or a Limited Liability Partnership: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
09/20/2010