AWARDDELIVERY ORDEROther than small business
Delivery order 75P00119F80155ACUMEN SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $5.16M
- $5,164,549of $5.16M potential value
- Outlays (paid to date)
- $2.24M
- $2.24M paid of $5.16M obligated$2,244,599
- Period of performance
- Aug 14, 2019 to Oct 10, 2022
- Ended
- Modifications
- 14
- Latest action May 19, 2026
- Contract type
- Delivery order
- PIID 75P00119F80155
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Dates and value
- Award date
- Signed on Aug 14, 2019
- Current value
- $5,164,549Base and exercised options
- Potential value (if all options are exercised)
- $5,164,549
- Parent contract vehicle
- GS35F0287P (FSS, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$268,252 (de-obligation)
- FY2022: $1,270,942
- FY2021: $2,053,443
- FY2020: $193,936
- FY2019: $1,914,480
Total across 5 fiscal years: $5,164,549
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIGJJEEX4G7567
CAGE code3EB06
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySALESFORCE, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- General departmental management; Os activitiesProgram activities075-0120, 075-4552Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mclean, Fairfax County, Virginia 22102-3807
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 19233SOL00172(as reported)
- Solicitation date
- Jun 5, 2019
Contract details
- Subcontracting plan
- Individual subcontract planF
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 14, 2019Base obligation at award: $836,767
- Latest action
- May 19, 2026 — CloseoutModification P00014; obligation change -$268,252; administrative: no change in scope or value
- Latest substantive action
- Mar 25, 2022 — Supplemental agreement (within scope)Modification P00013; obligation change +$858,835
- Latest funding action
- Sep 30, 2019 — Funding onlyModification P00002; obligation change +$212,707; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)11
- Funding only1
- Closeout1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$268,252
- Latest action: change in base and all options
- -$268,252
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-2019/2019-0120-000
- 075-2020/2020-0120-000
- 075-2021/2021-0120-000
- 075-X-4552-001
- Object classes
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression