Enterprise platform support services siiss BPA call

Ended Awarded Last action

Contract number
9531CB18F0088
Awardee
Awarding agency
Obligated
$38,229,727

Award facts

Contract value 99% obligated
  • $38,229,727.17 Current, with exercised options
  • $38,552,850.74 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00034 · Closeout MOD. -$490,239
Terminate for Convenience P00033 · Termination for the convenience of the government $0
Funding Only Action P00032 · Enterprise platform support services - modification to provide additional funding. $37,948
Supplemental Agreement for work within scope P00031 · Enterprise platform support services - modification to provide incremental funding. $3,186,818
Exercise an Option P00030 · Enterprise platform support services - modification to exercise and incrementally fund the optional 6-month extension period $2,487,482
Funding Only Action P00029 $967,141
Supplemental Agreement for work within scope P00028 $5,090,769
Funding Only Action P00027 $3,679,008
Funding Only Action P00026 $962,595
Funding Only Action P00025 $603,048
Funding Only Action P00024 · Enterprise platform support services - modification to provide incremental funding $1,121,074
Exercise an Option P00023 · Enterprise platform support services - modification to exercise option period 4 and update COR/acors $684,075
Funding Only Action P00022 · Enterprise platform support services - modification to provide incremental funding and change acor $5,362,179
Supplemental Agreement for work within scope P00021 $680,469
Funding Only Action P00020 · Enterprise platform support services - modification to increase and RE-allocate funds $130,310
Other Administrative Action P00019 · Enterprise platform support services - modification to incorporate updated OCI mitigation plan $0
Exercise an Option P00018 · Modification to exercise and incrementally fund option period 3 $379,211
Funding Only Action P00017 · Modification to provide incremental funding $1,792,338
Funding Only Action P00016 · Modification to RE-allocate funds $0
Funding Only Action P00015 · Modification to provide incremental funding $52,211
Funding Only Action P00014 · Modification to RE-allocate task ceilings and provide incremental funding $1,593,684
Funding Only Action P00013 · Modification to RE-allocate funds $0
Other Administrative Action P50002 · Modification to correct clin level period of performance dates on clin 0006 $0
Other Administrative Action P50001 · Modification to add clin level period of performance dates $0
Supplemental Agreement for work within scope P00012 · Modification to fund additional work under optional task 6. $208,845
Supplemental Agreement for work within scope P00011 · Modification to fund additional work under optional task 5 and 6. $1,678,002
Supplemental Agreement for work within scope P00010 · Modification to fund additional work under optional task 5 and 6, change COR, and exercise option period 2. $2,900,045
Supplemental Agreement for work within scope P00009 $1,466,013
Supplemental Agreement for work within scope P00008 · Modification to fund additional work under optional task 5 and 6. $404,662
Supplemental Agreement for work within scope P00007 · Modification to fund additional work under optional task 6 and exercise option period 2 (effective 9/2//2019 through 9/27/2020) $58,589
Supplemental Agreement for work within scope P00006 · Modification to fund additional work under optional task 5 $331,267
Supplemental Agreement for work within scope P00005 $812,615
Supplemental Agreement for work within scope P00004 $1,462,139
Supplemental Agreement for work within scope P00003 · Modification to fund additional work under optional tasks 5 and 6, and other administrative actions. $164,356
Supplemental Agreement for work within scope P00002 · Enterprise platform support services siiss BPA call - modification to fund 4 sprints under task 5 $331,267
Other Administrative Action P00001 · Enterprise platform support services siiss BPA call -modification to correct ceiling, add acor and other administrative actions. $0
Other Administrative Action P50000 $0
Original award $91,805
Show all 38

About this award

Written by GovTribe AI ·

The Consumer Financial Protection Bureau issued a delivery order to Acumen Solutions, Inc. on September 28, 2018, with a ceiling value of $38,552,850.74, under the GSA Information Technology Schedule 70 (IT-70) for enterprise platform support services. The order reached ultimate completion on July 16, 2024.

Place of performance is West McLean, VA. Work was priced on a firm fixed price basis with no set-aside.

Acumen Solutions delivered Salesforce implementation, customization, development, and technical support services. Subcontractors on this order included Gridiron IT Solutions LLC (a women-owned small business providing MuleSoft and API development), K2 Partnering Solutions Inc. (Salesforce platform support and governance), and Vectr Solutions Inc. (a small disadvantaged and woman-owned business offering Salesforce Service Cloud consulting).

Service Contract Inventory reporting shows the order's labor footprint peaked in FY2023 at 37.5 FTEs across 78,054 contractor hours with four subcontractors delivering 7% of hours. Government-paid blended hourly rates declined across the performance period—from $114.46 per hour in FY2021 to $71.77 per hour in FY2022 to $27.67 per hour in FY2023—reflecting a shift in contract mix and labor composition. FY2023 invoiced $2.2 million against this delivery order.

Subawards

Subcontractor Amount Awarded
Gridiron It Solutions LLC CLOSEOUT MOD. Salesforce Implementation and Integration Services $18,048
K2 Partnering Solutions Inc. ENTERPRISE PLATFORM SUPPORT SERVICES - MODIFICATION TO PROVIDE ADDITIONAL FUNDING. Salesforce support and integration services. $62,920
Subcontractor not on record ENTERPRISE PLATFORM SUPPORT SERVICES - MODIFICATION TO PROVIDE ADDITIONAL FUNDING. Salesforce support and integration services. $75,400
Vectr Solutions Inc. ENTERPRISE PLATFORM SUPPORT SERVICES - MODIFICATION TO PROVIDE ADDITIONAL FUNDING. Salesforce support and integration services. $58,240
Subcontractor not on record ENTERPRISE PLATFORM SUPPORT SERVICES - MODIFICATION TO PROVIDE INCREMENTAL FUNDING. Support of overall contract deliverables $33,600
Subcontractor not on record ENTERPRISE PLATFORM SUPPORT SERVICES - MODIFICATION TO PROVIDE INCREMENTAL FUNDING. Support of overall contract deliverables $16,800

Quick answers

Who was awarded contract 9531CB18F0088?

9531CB18F0088 was awarded to Acumen Solutions, Inc. by Consumer Financial Protection Bureau on September 28, 2018.

How much is contract 9531CB18F0088 worth?

The government has obligated $38,229,727 on 9531CB18F0088. Its potential value, with all options, is $38,552,851.

Is contract 9531CB18F0088 an order under another contract?

Yes. 9531CB18F0088 is a delivery order under GS35F0287P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 9531CB18F0088 competed?

The extent of competition for 9531CB18F0088 was full and open competition. The government received 2 offers.

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