HSHQDC12D00015-70SBUR23F00000019
Delivery Order
Overview
Government Description
THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER FOR BRAND NAME SALESFORCE CRM SOFTWARE MAINTENANCE
Awardee
Awarding / Funding Agency
Place of Performance
Camp Springs, MD 20588 United States
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
53
Related Opportunity
(Parent Award)
70SBUR23Q00000019
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Salesforce Software Maintenance.
Amendment Since initial award the Potential Award value has increased 8% from $8,109,863 to $8,720,875.
Amendment Since initial award the Potential Award value has increased 8% from $8,109,863 to $8,720,875.
Akira Technologies was awarded
Delivery Order 70SBUR23F00000019 (70SBUR-23-F-00000019)
for This Is A Firm-Fixed-Price Delivery Order For Brand Name Salesforce Crm Software Maintenance
worth up to $8,720,875
by Citizen and Immigration Services
in December 2022.
The contract
has a duration of 1 year and
was awarded
through solicitation 70SBUR23Q00000019
with a Hubzone set aside
with
NAICS 541519 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
This contract was awarded through vehicle FirstSource II.
Status
(Closed)
Last Modified 4/17/25
Period of Performance
12/30/22
Start Date
12/29/23
Current End Date
12/29/23
Potential End Date
Obligations
$8.7M
Total Obligated
$8.7M
Current Award
$8.7M
Potential Award
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
HSHQDC12D00015-70SBUR23F00000019
Subcontracts
Activity Timeline
Transaction History
Modifications to HSHQDC12D00015-70SBUR23F00000019
People
Suggested agency contacts for HSHQDC12D00015-70SBUR23F00000019
Competition
Number of Bidders
8
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
Other Commercial Item
Awardee UEI
E7RRWZMHYG13
Awardee CAGE
4HSQ0
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
rbombardier7003
Last Modified By
ssalkic7003
Approved By
ssalkic7003
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $8,137,794 | 93% |
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Equipment (31.0) | $583,081 | 7% |
Modified: 4/17/25