47QTCA20D00DU-83310124F0125
Delivery Order
Overview
Government Description
Salesforce and CRM support services provided. The contractor is responsible for writing a Performance Work Statement (PWS) for Salesforce implementation and support services, as well as Salesforce contract systems integration, including a project plan and road map for implementation, execution, and delivery. Additional tasks include creating a Quality Assurance Surveillance Plan (QASP), providing software licensing and it professional services to support exim's Salesforce operations and maintenance, technical development, and implementation, and adhering to it security requirements.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20571 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
16
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFQ1707434 83310124Q0100 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA20D00DU can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA20D00DU can be analyzed here.
Coresphere was awarded
Delivery Order 83310124F0125 (833101-24-F-0125)
for Salesforce And CRM Support Services
worth up to $14,887,905
by the Export Import Bank of the US
in September 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation 83310124Q0100
full & open
with
NAICS 541519 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 12 bids received.
As of today, the Delivery Order has a total reported backlog of $11,992,005 and funded backlog of $0.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/29/25
Period of Performance
9/1/24
Start Date
8/31/25
Current End Date
8/31/29
Potential End Date
Obligations and Backlog
$2.9M
Total Obligated
$2.9M
Current Award
$14.9M
Potential Award
$0.4
Funded Backlog
$12.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA20D00DU-83310124F0125
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCA20D00DU-83310124F0125
People
Suggested agency contacts for 47QTCA20D00DU-83310124F0125
Competition
Number of Bidders
12
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
IT Commercial Item Category
Commercially Available
Awardee UEI
U7QGJ84HBNA7
Awardee CAGE
37GU1
Agency Detail
Awarding Office
833101 EXPORT IMPORT BANK OF US
Funding Office
833100
Created By
anfield.yue@exim.gov
Last Modified By
patricia.ludlow@exim.gov
Approved By
patricia.ludlow@exim.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 8/29/25