Federal Supply Schedule 47QTCA19D00BB

Active Awarded Last action

Contract number
47QTCA19D00BB
Awardee
Awarding agency
Task orders
33

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$2,050,000.00
Award type
Multiple award
Who can order
All agencies
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.

Task orders

Task order Ordering agency Obligated Awarded
Salesforce enterprise platform support 9531CB26F0041 Consumer Financial Protection Bureau $986,868
Salesforce support bridge - may 2026 - modification to exercise and fund option period 1 9531CB26F0022 Consumer Financial Protection Bureau $239,312
The purpose of this call order is to procure a prototyping of the farm service agency and rural development laon and… 12314426F0074 Office of Procurement and Property Management $100,000
Salesforce support services bridge 9531CB26F0004 Consumer Financial Protection Bureau $1,353,587
Auxdata and gangway optional tasks option period 1 70Z0G325FMSPL0011 Coast Guard $7,656,350
Salesforce support services bridge 9531CB25F0055 Consumer Financial Protection Bureau $2,105,472
Salesforce presidential transition support 11316024F0045OAS Office of Administration $2,275,034
Auxdata and gangway sustainment and development services 70Z0G324FMSPL0011 Coast Guard $6,534,934
Salesforce development and maintenance services 11316024F0013UST Office of Administration $2,580,413
Salesforce support services bridge 9531CB24F0042 Consumer Financial Protection Bureau $13,188,214
Salesforce development and maintenance services 11316024F0010OAS Office of Administration $3,360,546
Salesforce development and maintenance services 11316024F0004UST Office of Administration $726,131
Salesforce development and maintenance services BPA order 2 11316023F0060OAS Office of Administration $2,615,044
Salesforce development and maintenance services BPA order 01 - foundation and pilot phases 11316023F0054OAS Office of Administration $1,531,894
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
Recruiting workforce management saas 70Z0G321FPCX00100 Coast Guard $19,809,742
Surge labor for transition 11316021F0015OAS Office of Administration $1,593,735
Guaranteed writing system 2 (GUS) release 4.0 support 12SAD121F0007 Washington Office (RHS) $2,173,575
Enhancements 11316021F0006OAS Office of Administration $3,162,707
Services 11316021F0004OAS Office of Administration $141,370
BPA call 11316020F0010WHO Office of Administration $673,018
Auxdata software as a service 70Z0G319FPBZ02900 Coast Guard $13,416,673
Show all 33

IDV awards

IDV Agency Ceiling Awarded
9531CB26A0004 Salesforce support services BPA Consumer Financial Protection Bureau $50,000,000
12314426A0006 US department of agriculture farm service and rural development loan and grant platform modernization single award blanket purchase agreement. Office of Procurement and Property Management $63,000,000
11316023A0018EOP Salesforce development and maintenance services Office of Administration $30,000,000
12314420A0033 Salesforce portal development & support services BPA. The multiple-award BPA numbers are as follows: 12314420A0032 12314420A0033 12314420A0034 and… Office of Procurement and Property Management $300,000,000
11316020A0009EOP 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… Office of Administration —
140D0419A0028 Nara ecrm BPA Interior Business Center (DO) $48,000,000
70Z0G319APBZ02900 Workforce management tools BPA Coast Guard $31,747,137

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0015 $0
Exercise an Option PO0012 $0
Rerepresentation PO0014 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0002 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA770 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 49

Subawards

Subcontractor Amount Awarded
Gridiron It Solutions LLC SALESFORCE SUPPORT SERVICES BRIDGE RAML Design (Design Center) management; Manage Cloudhub environment (Deployments, Permissions, Monitoring); Working with… $49,920
K2 Partnering Solutions Inc. SALESFORCE SUPPORT SERVICES BRIDGE Consulting and Development for Salesforce Service Cloud and related technologies $33,880
Gridiron It Solutions LLC SALESFORCE SUPPORT SERVICES BRIDGE RAML Design (Design Center) management; Manage Cloudhub environment (Deployments, Permissions, Monitoring); Working with… $34,320
Gridiron It Solutions LLC SALESFORCE SUPPORT SERVICES BRIDGE RAML Design (Design Center) management; Manage Cloudhub environment (Deployments, Permissions, Monitoring); Working with… $44,720
Vectr Solutions Inc. SALESFORCE SUPPORT SERVICES BRIDGE Consulting and Development for Salesforce Service Cloud and related technologies $37,840
Gridiron It Solutions LLC SALESFORCE SUPPORT SERVICES BRIDGE RAML Design (Design Center) management; Manage Cloudhub environment (Deployments, Permissions, Monitoring); Working with… $12,480
Vectr Solutions Inc. SALESFORCE SUPPORT SERVICES BRIDGE Consulting and Development for Salesforce Service Cloud and related technologies $10,560
Vectr Solutions Inc. SALESFORCE SUPPORT SERVICES BRIDGE Consulting and Development for Salesforce Service Cloud and related technologies $52,920
Vectr Solutions Inc. SALESFORCE SUPPORT SERVICES BRIDGE - MODIFICATION TO PROVIDE ADDITIONAL FUNDS FOR OPTION PERIODS 1 & 2 Salesforce Implementation and Integration Services $19,360
Gridiron It Solutions LLC SALESFORCE SUPPORT SERVICES BRIDGE - MODIFICATION TO PROVIDE ADDITIONAL FUNDS FOR OPTION PERIODS 1 & 2 Salesforce Implementation and Integration Services $22,880
K2 Partnering Solutions Inc. SALESFORCE SUPPORT SERVICES BRIDGE - MODIFICATION TO PROVIDE ADDITIONAL FUNDS FOR OPTION PERIODS 1 & 2 Salesforce Implementation and Integration Services $21,296
Vectr Solutions Inc. SALESFORCE SUPPORT SERVICES BRIDGE - MODIFICATION TO PROVIDE ADDITIONAL FUNDS AND EXERCISE OPTION PERIODS 1 & 2 Salesforce integration and implementation… $139,320
Gridiron It Solutions LLC SALESFORCE SUPPORT SERVICES BRIDGE Salesforce Implementation and Integration Services $118,560
K2 Partnering Solutions Inc. SALESFORCE SUPPORT SERVICES BRIDGE Overall Salesforce Implementation Support for completion of scope requirements. $211,992
Subcontractor not on record SALESFORCE SUPPORT SERVICES BRIDGE Overall Salesforce Implementation Support for completion of scope requirements. $236,520
Vectr Solutions Inc. SALESFORCE SUPPORT SERVICES BRIDGE Overall Salesforce Implementation Support for completion of scope requirements. $192,720
Show all 16

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.

How many orders have been placed under contract 47QTCA19D00BB?

33 orders have been placed under 47QTCA19D00BB, the latest on August 13, 2026.

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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