Salesforce technical support

Ended Awarded Last action

Contract number
GSH1417AA0167
Awardee
Awarding agency
Obligated
$9,075,022

Award facts

Contract value 30% obligated
  • $9,076,221.71 Current, with exercised options
  • $30,137,542.52 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Chief Information Officer General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20006, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PA18 · Note_ MOD number above is PA18, but should read PS18. MOD PS18 is to exercise optional clin 005 clin 005 salesforce sprint team, IAW acumen's attached revised… $143,585
Supplemental Agreement for work within scope PS19 · MOD PS19 is to exercise optional clin 005 clin 005 salesforce sprint team, IAW acumen's attached revised quote dated may 8, 2019, and increase total amount from… $62,919
Supplemental Agreement for work within scope PS17 · MOD PS17 is to exercise optional clin 006 specialized salesforce support, IAW acumen's attached revised quote dated 1/14/19, and increase total amount from… $121,232
Supplemental Agreement for work within scope PS16 · MOD PS16 is to exercise option period 3 IAW far 52.217-9, increase total amount from: $6,898,607.67 to: $8,747,286.07, net increase of $1,848,678.40, change… $1,848,678
Funding Only Action PA15 · MOD PA15 is to lift far clause 52.232-18 subject to availability of funds for fiscal year 2019 and fund optional clin 005 salesforce sprint team. A. The… $0
Supplemental Agreement for work within scope PS14 · MOD PS14 is to incorporate SOW dated OCT 23 2018 and corresponding one time not to exceed travel clin for case lead management process workshop, kansas city,… $1,909,314
Supplemental Agreement for work within scope PS13 · MOD PS13 is to exercise optional clin 005 salesforce sprint team in support of multiple development teams, increase total amount from: $6,538,059.67 to… $0
Supplemental Agreement for work within scope PS12 · MOD PS12 is to exercise optional clin 005 salesforce sprint team in support of multiple development teams, increase total amount from: $5,677,645.53 to:… $860,414
Exercise an Option PS11 · MOD PS11 is to exercise option period 2 period of performance is 05/30/2018 - 11/29/2018 $1,111,769
Other Administrative Action PA10 · MOD PA10 is issued to correct an administrative error on PS09. Change the from amount: $4,072,729.21 to: $4,072,718.82. The total task order amount is correct… $0
Supplemental Agreement for work within scope PS009 · MOD PS09 is to exercise optional clins 003, 004 & 006 in support of FAS cameo migrate to spms. Acumen's revised quote dated 3/2/2018 is hereby incorporated in… $493,158
Supplemental Agreement for work within scope PS008 · MOD PS08 is to exercise optional clin 005 - salesforce sprints, period 1, POP DOA - 05/29/2018 for 3.5.1 task 1 - salesforce sprint team. Change total amount… $61,041
Exercise an Option PS007 · Note: adjusted amounts to correct current total & base & all options total in amount block above. Modification PS07 is to: exercise mandatory task 1.2 -… $1,015,729
Original award $1,447,184
Show all 14

About this award

This is a firm fixed-price delivery order awarded by the GSA Office of the Chief Information Officer to Acumen Solutions, Inc., doing business as Acumen Solutions, a for-profit business and technology consulting firm. The $30,137,542.52 contract provides Salesforce technical support services under the Information Technology Schedule 70 (IT-70) contract vehicle. Acumen Solutions has extensive experience delivering Salesforce-related products and services to federal agencies, including the Executive Office of the President, U.S. Coast Guard, Department of Agriculture, and Department of Health and Human Services. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract GSH1417AA0167?

GSH1417AA0167 was awarded to Acumen Solutions, Inc. by Office of Administrative Services (General Services Administration) on November 29, 2017.

How much is contract GSH1417AA0167 worth?

The government has obligated $9,075,022 on GSH1417AA0167. Its current value, with exercised options, is $9,076,222. Its potential value, with all options, is $30,137,543.

Which agency awarded contract GSH1417AA0167?

Office of Administrative Services (General Services Administration) awarded GSH1417AA0167, with funding from Office of the Chief Information Officer (General Services Administration).

Is contract GSH1417AA0167 an order under another contract?

Yes. GSH1417AA0167 is a delivery order under GS35F0287P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GSH1417AA0167 competed?

The extent of competition for GSH1417AA0167 was full and open competition. The government received 5 offers.

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