Salesforce development and maintenance services
Active Awarded
- Contract number
- 11316023A0018EOP
- Awardee
-
Acumen Solutions, Inc. UEI GJJEEX4G7567
- Awarding agency
-
Office of Administration
Executive Office of the President
- Task orders
- 5 $12,362,930 obligated
Award facts
- Opportunity
-
- 11316023Q0006EOP Solicitation number
- Combined order value
-
- $12,362,930 Current, with exercised options
- $18,716,445 Potential, with all options
- Last date to order 63% complete
- IDV ceiling 41% used
- $30,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Executive Office of the President Office of Administration awarded a multiple award Blanket Purchase Agreement to Acumen Solutions, Inc. for Salesforce development and maintenance services. Under the BPA, the agency has issued three call orders valued at a total of approximately $10.2 million to implement and support a Salesforce platform. The largest order, valued at $6.2 million, will fund initial development and pilot implementations through October 2024. A second order, valued at $2 million, will also support the project through October 2024. A third order, with a potential value of $30 million over five years, provides an overall ceiling for Salesforce services through September 2028. All work will be performed in Washington, D.C. and compensated on a labor hour basis. The BPA and associated call orders aim to procure Salesforce implementation, custom application development, and ongoing maintenance and support services to establish an enterprise customer relationship management platform for the Executive Office of the President.
The multiple award Blanket Purchase Agreement was established on the General Services Administration Multiple Award Schedule contract vehicle. It does not include any socioeconomic set-asides and named Acumen Solutions as the awardee. The initial call orders issued under the BPA focus on developing the Salesforce foundation and conducting pilot programs through October 2024. Once fully implemented, the BPA will provide a contracting mechanism for the next five years to maintain and expand the customer relationship management system deployed across the Executive Office of the President.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Salesforce presidential transition support | Office of Administration | $2,275,034 | |
| Salesforce development and maintenance services | Office of Administration | $2,580,413 | |
| Salesforce development and maintenance services | Office of Administration | $3,360,546 | |
| Salesforce development and maintenance services BPA order 2 | Office of Administration | $2,615,044 | |
| Salesforce development and maintenance services BPA order 01 - foundation and pilot phases | Office of Administration | $1,531,894 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Vectr Solutions Inc. | $45,872 | |
| Vectr Solutions Inc. | $15,792 | |
| Connexions Federal Services LLC | $78,200 | |
| Blue5Green LLC | $39,600 | |
| Blue5Green LLC | $39,600 | |
| Vectr Solutions Inc. | $101,952 | |
| Vectr Solutions Inc. | $101,952 | |
| Blue5Green LLC | $78,480 | |
| Blue5Green LLC | $78,480 | |
| Vectr Solutions Inc. | $47,000 | |
| Blue5Green LLC | $92,720 | |
| Vectr Solutions Inc. | $126,000 | |
| Blue5Green LLC | $97,664 | |
| Blue5Green LLC | $85,880 | |
| Vectr Solutions Inc. | $45,720 | |
| Blue5Green LLC | $192,720 | |
| Agility Technologies Inc. | $119,322 | |
| Blue5Green LLC | $59,340 |
Show all 18
Quick answers
Who was awarded contract 11316023A0018EOP?
11316023A0018EOP was awarded to Acumen Solutions, Inc. by Office of Administration (Executive Office of the President) on September 8, 2023.
How much is contract 11316023A0018EOP worth?
Orders under 11316023A0018EOP have obligated $12,362,930. Their combined potential value, with all options, is $18,716,445. 11316023A0018EOP's own ceiling is $30,000,000.
How many orders have been placed under contract 11316023A0018EOP?
5 orders have been placed under 11316023A0018EOP, the latest on September 30, 2024.
Who can order from contract 11316023A0018EOP?
11316023A0018EOP is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 11316023A0018EOP under another contract?
Yes. 11316023A0018EOP is a blanket purchase agreement under 47QTCA19D00BB, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 11316023A0018EOP competed?
The extent of competition for 11316023A0018EOP was full and open competition. The government received 6 offers.
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