47QTCA19D00BB-9531CB24F0042
Delivery Order
Overview
Government Description
Salesforce Support Services Bridge
Awardee
Awarding / Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/18/25 to 05/30/25 and the Potential Award value has increased 4% from $16,503,991 to $17,232,028.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan.
Unrealized Backlog This Delivery Order is complete with $1,798,723 of funded backlog and $3,982,834 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00BB can be analyzed here.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan.
Unrealized Backlog This Delivery Order is complete with $1,798,723 of funded backlog and $3,982,834 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00BB can be analyzed here.
Acumen Solutions was awarded
Delivery Order 9531CB24F0042 (9531CB-24-F-0042)
for Salesforce Support Services Bridge
worth up to $17,232,028
by Consumer Financial Protection Bureau
in March 2024.
The contract
has a duration of 1 year 2 months and
was awarded
through solicitation 9531CB24Q0012
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $3,982,834 and funded backlog of $1,798,723, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 4/30/25
Period of Performance
3/19/24
Start Date
5/30/25
Current End Date
5/30/25
Potential End Date
Obligations and Backlog
$13.2M
Total Obligated
$15.0M
Current Award
$17.2M
Potential Award
$1.8M
Funded Backlog
$4.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00BB-9531CB24F0042
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00BB-9531CB24F0042
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $3,975,762 | 31,776.2 | 15.3 | $125.12 |
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00BB-9531CB24F0042
Transaction History
Modifications to 47QTCA19D00BB-9531CB24F0042
People
Suggested agency contacts for 47QTCA19D00BB-9531CB24F0042
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GJJEEX4G7567
Awardee CAGE
3EB06
Agency Detail
Awarding Office
9531CB CONSUMER FINANCE PROTECTION BUREAU
Funding Office
9531CB
Created By
crystal.mckay@cfpb.gov
Last Modified By
laurent.pichet@cfpb.gov
Approved By
laurent.pichet@cfpb.gov
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 4/30/25