Salesforce support services

Ended Blanket Purchase Agreement Awarded

Contract number
11316019A0007EOP
Awardee
Awarding agency
Task orders
9 $10,238,123 obligated

Award facts

Combined order value
$10,238,123 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541519 Other Computer Related Services
PSC
D302 It And Telecom- Systems Development
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Salesforce support services 11316020F0013UST Office of Administration $3,010,562
SF support 11316020F0034OAS Office of Administration $1,736,863
SW application support services 11316020F0026OAS Office of Administration $926,327
SF support services 11316020F0005UST Office of Administration $1,023,715
Salesforce support services 11316020F0005OAS Office of Administration $694,745
SF surge support services 11316019F0064OAS Office of Administration $492,611
Salesforce surge support for increased applications 11316019F0022WHO Office of Administration $901,873
Office of the united states trade representative portal enhancements required by whit to help support trade… 11316019F0011OND Office of Administration $774,713
Salesforce support services 11316019F0051OAS Office of Administration $676,714

Quick answers

Who was awarded contract 11316019A0007EOP?

11316019A0007EOP was awarded to Acumen Solutions, Inc. by Office of Administration (Executive Office of the President) on August 16, 2019.

How much is contract 11316019A0007EOP worth?

Orders under 11316019A0007EOP have obligated $10,238,123.

How many orders have been placed under contract 11316019A0007EOP?

9 orders have been placed under 11316019A0007EOP, the latest on May 15, 2020.

Who can order from contract 11316019A0007EOP?

11316019A0007EOP is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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