This $0 requisition is provided in order to create a new blanket purchase agreement (BPA). The bona-fide need is to develop a contract that BPA calls can be executed against for customer…

Ended Awarded Last action

Contract number
11316020A0009EOP
Awardee
Awarding agency
Task orders
17 $19,439,788 obligated

Award facts

Combined order value
$19,439,788 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Acumen Solutions, Inc. was awarded an indefinite delivery vehicle (IDV) in the form of a blanket purchase agreement (BPA) under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The BPA facilitates delivery of professional services across multiple task orders from the Executive Office of the President and associated agencies.

Task orders awarded against the BPA include salesforce development, maintenance, and support services; application development and customization; portal development; and surge staffing. These were awarded as firm-fixed price orders by agencies like the Office of Administration, Office of Management and Budget, and Office of the U.S. Trade Representative. Places of performance are in Washington, D.C. Total task order value awarded against the BPA exceeds $20M with periods of performance from 2021 through 2024.

The original solicitation sought commercial off-the-shelf IT solutions and services available through GSA MAS contracts. Subsequent task orders indicate the BPA supports a range of information technology and data management functions. This includes customer relationship management platforms, constituent casework systems, and other custom-developed applications tailored to agency needs. Context suggests the contracted services help the Executive Office maintain and enhance digital infrastructure supporting operations and policy work.

Description

This $0 requisition is provided in order to create a new blanket purchase agreement (BPA). The bona-fide need is to develop a contract that BPA calls can be executed against for customer relationship management (CRM) development and support of the

Task orders

Task order Ordering agency Obligated Awarded
Salesforce development and maintenance services 11316024F0004UST Office of Administration $726,131
Salesforce development and maintenance services 11316023F0007OAS Office of Administration $380,838
Salesforce development 11316023F0004OAS Office of Administration $3,300,596
Application development and support services 11316022F0005NCD Office of Administration $190,424
Ustr portal services to support development and maintenance on the salesforce platform 11316022F0009UST Office of Administration $2,170,223
Application development and support services 11316022F0002NCD Office of Administration $200,639
Application development and support services 11316022F0002OMB Office of Administration $230,021
Enterprise customer relationship management development and support 11316022F0014OAS Office of Administration $401,277
Salesforce development and maintenance services 11316022F0003OAS Office of Administration $3,238,696
Salesforce support 11316021F0021WHO Office of Administration $346,783
Salesforce support 11316021F0020WHO Office of Administration $594,485
Development and enhancement services 11316021F0007WHO Office of Administration $166,744
Ustr portal services 11316021F0004UST Office of Administration $1,922,103
Surge labor for transition 11316021F0015OAS Office of Administration $1,593,735
Enhancements 11316021F0006OAS Office of Administration $3,162,707
Services 11316021F0004OAS Office of Administration $141,370
BPA call 11316020F0010WHO Office of Administration $673,018
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 · Salesforce development and maintenance services $0
Supplemental Agreement for work within scope P00003 · Incorporate EOP covid clause $0
Other Administrative Action P00002 · Exercise option period $0
Other Administrative Action P00001 · Blanket purchase agreement - salesforce platform. $0
Original award $0

Quick answers

Who was awarded contract 11316020A0009EOP?

11316020A0009EOP was awarded to Acumen Solutions, Inc. by Office of Administration (Executive Office of the President) on August 7, 2020.

How much is contract 11316020A0009EOP worth?

Orders under 11316020A0009EOP have obligated $19,439,788.

How many orders have been placed under contract 11316020A0009EOP?

17 orders have been placed under 11316020A0009EOP, the latest on November 17, 2023.

Who can order from contract 11316020A0009EOP?

11316020A0009EOP is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 11316020A0009EOP under another contract?

Yes. 11316020A0009EOP is a blanket purchase agreement under 47QTCA19D00BB, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 11316020A0009EOP competed?

The extent of competition for 11316020A0009EOP was full and open competition. The government received 1 offer.

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