Federal Supply Schedule 47QTCA19D00BB
Active Awarded Last action
- Contract number
- 47QTCA19D00BB
- Awardee
-
Acumen Solutions, Inc. UEI GJJEEX4G7567 Part of Salesforce, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Last date to order 75% complete
- IDV ceiling
- $2,050,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Acumen Solutions, Inc. on May 6, 2019, under the Multiple Award Schedule (MAS), with a ceiling value of $2,050,000 and an ultimate completion date of May 5, 2029.
The contract covers 27 labor categories spanning program and project management, business and cloud analysis, development, architecture, quality assurance, and subject matter expertise. The GSA Schedule labor portfolio includes 42 unique categories across a spectrum of $120.11 to $406.59 hourly rates. Entry-level roles such as Business Analyst I require a bachelor's degree with one year of experience and start at $120.11 per hour. Mid-tier positions including Program Manager ($262.40/hr) and Quality Assurance Lead ($231.89/hr) require bachelor's or master's degrees with 5–7 years of experience. Senior roles such as Cloud Subject Matter Expert III demand master's degrees with 18 years of experience and command $406.59 per hour. No security-cleared positions are offered under this schedule.
Place of performance is West McLean, Virginia, with work performed nationwide where customer agencies maintain operations. As a catalog-based multiple-award vehicle, agencies issue delivery orders and call orders against Acumen's price list rather than conducting new competitions.
Recent delivery order activity under this schedule includes a $1,360,646 Salesforce Support Services Bridge order from the Consumer Financial Protection Bureau (December 1, 2025, extending through May 20, 2026); an $8.3 million Coast Guard auxiliary data and gangway optional-tasks order (September 24, 2025, for a three-month option period ending September 23, 2026); and a $2,105,472 CFPB Salesforce Support Services Bridge order (May 30, 2025, through November 30, 2025), which engaged K2 Partnering Solutions Inc. and Gridiron IT Solutions LLC as subcontractors.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 9531CB26A0004 | Consumer Financial Protection Bureau | $50,000,000 | |
| 12314426A0006 | Office of Procurement and Property Management | $63,000,000 | |
| 11316023A0018EOP | Office of Administration | $30,000,000 | |
| 12314420A0033 | Office of Procurement and Property Management | $300,000,000 | |
| 11316020A0009EOP | Office of Administration | — | |
| 140D0419A0028 | Interior Business Center (DO) | $48,000,000 | |
| 70Z0G319APBZ02900 | Coast Guard | $31,747,137 |
Transactions
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| Exercise an Option | $0 | |
| Rerepresentation | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
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| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
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Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Gridiron It Solutions LLC | $49,920 | |
| K2 Partnering Solutions Inc. | $33,880 | |
| Gridiron It Solutions LLC | $34,320 | |
| Gridiron It Solutions LLC | $44,720 | |
| Vectr Solutions Inc. | $37,840 | |
| Gridiron It Solutions LLC | $12,480 | |
| Vectr Solutions Inc. | $10,560 | |
| Vectr Solutions Inc. | $52,920 | |
| Vectr Solutions Inc. | $19,360 | |
| Gridiron It Solutions LLC | $22,880 | |
| K2 Partnering Solutions Inc. | $21,296 | |
| Vectr Solutions Inc. | $139,320 | |
| Gridiron It Solutions LLC | $118,560 | |
| K2 Partnering Solutions Inc. | $211,992 | |
| Subcontractor not on record | $236,520 | |
| Vectr Solutions Inc. | $192,720 |
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Quick answers
Who was awarded contract 47QTCA19D00BB?
47QTCA19D00BB was awarded to Acumen Solutions, Inc. by Federal Acquisition Service (General Services Administration) on May 6, 2019.
How much is contract 47QTCA19D00BB worth?
47QTCA19D00BB's own ceiling is $2,050,000.
Who can order from contract 47QTCA19D00BB?
47QTCA19D00BB is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA19D00BB part of a contract vehicle?
Yes. 47QTCA19D00BB is part of Multiple Award Schedule (MAS).
Was contract 47QTCA19D00BB competed?
The extent of competition for 47QTCA19D00BB was full and open competition.
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