47QTCA19D00LJ-47QFPA20F0113
Delivery Order
Overview
Government Description
SALESFORCE SUPPORT SERVICES
Awardee
Funding Agency
Place of Performance
Washington, DC 20410 United States
Pricing
Labor Hours
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 09/29/23 to 03/29/24.
Unrealized Backlog This Delivery Order is complete with $8,426,915 of funded backlog and $14,354,506 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Perun Business Group, TEKsystems, Motion Recruitment Partners, Coastal Cloud, Incapsulate
Unrealized Backlog This Delivery Order is complete with $8,426,915 of funded backlog and $14,354,506 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Perun Business Group, TEKsystems, Motion Recruitment Partners, Coastal Cloud, Incapsulate
Pyramid Systems was awarded
Delivery Order 47QFPA20F0113 (47QFPA-20-F-0113)
for Salesforce Support Services
worth up to $53,407,700
by the HUD Office of the Chief Information Officer
in September 2020.
The contract
has a duration of 3 years 6 months and
was awarded
through solicitation 47QFPA20Q007
full & open
with
NAICS 541511 and
PSC D307
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
As of today, the Delivery Order has a total reported backlog of $14,354,506 and funded backlog of $8,426,915, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 8/12/24
Period of Performance
9/30/20
Start Date
3/29/24
Current End Date
3/29/24
Potential End Date
Obligations and Backlog
$39.1M
Total Obligated
$47.5M
Current Award
$53.4M
Potential Award
$8.4M
Funded Backlog
$14.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00LJ-47QFPA20F0113
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00LJ-47QFPA20F0113
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $14,856,072 | 71,705.3 | 34.5 | $207.18 |
| 2022 | $10,595,368 | 64,996.0 | 31.2 | $163.02 |
| 2023 | $9,646,967 | 56,674.0 | 27.2 | $170.22 |
Transaction History
Modifications to 47QTCA19D00LJ-47QFPA20F0113
People
Suggested agency contacts for 47QTCA19D00LJ-47QFPA20F0113
Competition
Number of Bidders
10
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
E7NQC6R9QG17
Awardee CAGE
1KEG1
Agency Detail
Awarding Office
47QFPA GSA FAS AAS REGION 9
Funding Office
866312
Created By
rebecca.longo@gsa.gov
Last Modified By
rebecca.longo@gsa.gov
Approved By
rebecca.longo@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $21,639,747 | 100% |
Modified: 8/12/24