What was the dollar value of contract GSH1417AA0167?

The total obligated amount for contract GSH1417AA0167 is $12,070,971.

When was contract GSH1417AA0167 awarded?

Contract GSH1417AA0167 was first awarded on June 14, 2017.

What NAICS code does contract GSH1417AA0167 fall under?

Contract GSH1417AA0167 is classified under NAICS code 541519.

What agency awarded contract GSH1417AA0167?

Contract GSH1417AA0167 was awarded by General Services Administration.

Contract GSH1417AA0167

Name: Contract GSH1417AA0167 — federal award record
Creator: BesaGov
License: https://www.usa.gov/government-works

Acumen Solutions, Inc. · General Services Administration · June 14, 2017

Firm Fixed PriceFull & Open CompetitionNAICS 541519IDIQ Task Order

Acumen Solutions, Inc. was awarded a federal contract by General Services Administration (Office Of Administrative Services) on June 14, 2017 for $12.07 million of work in other computer related services. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS35F0287P. The contract has been modified 20 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on May 3, 2019. If all options are exercised, the contract could reach $30.14 million.

Obligated to date

$12.07M

$12,070,971

Current value

$9.08M

Potential value

$30.14M

if all options exercised

Modifications

Latest May 3, 2019

Contract details

PIID: GSH1417AA0167
Parent IDIQ: GS35F0287P
Award type: Delivery Order
Pricing: Firm Fixed Price
Competition: Full And Open Competition
NAICS: 541519 · Other Computer Related Services
Product / service: Support- Professional: Human Resources
Place of performance: Washington, DC
First action: June 14, 2017
Latest action: May 3, 2019

Description

NOTE_ MOD NUMBER ABOVE IS PA18, BUT SHOULD READ PS18. MOD PS18 IS TO EXERCISE OPTIONAL CLIN 005 CLIN 005 SALESFORCE SPRINT TEAM, IAW ACUMEN'S ATTACHED REVISED QUOTE DATED 4/12/19, AND INCREASE TOTAL A

Modification timeline

May 3, 2019

Mod PA18
NOTE_ MOD NUMBER ABOVE IS PA18, BUT SHOULD READ PS18. MOD PS18 IS TO EXERCISE OPTIONAL CLIN 005 CLIN 005 SALESFORCE SPRINT TEAM, IAW ACUMEN'S ATTACHED REVISED Q

$143.6K
May 3, 2019

Mod PS19
MOD PS19 IS TO EXERCISE OPTIONAL CLIN 005 CLIN 005 SALESFORCE SPRINT TEAM, IAW ACUMEN'S ATTACHED REVISED QUOTE DATED MAY 8, 2019, AND INCREASE TOTAL AMOUNT FROM

$62.9K
January 23, 2019

Mod PS17
MOD PS17 IS TO EXERCISE OPTIONAL CLIN 006 SPECIALIZED SALESFORCE SUPPORT, IAW ACUMEN'S ATTACHED REVISED QUOTE DATED 1/14/19, AND INCREASE TOTAL AMOUNT FROM $8,7

$121.2K
November 29, 2018

Mod PS16
MOD PS16 IS TO EXERCISE OPTION PERIOD 3 IAW FAR 52.217-9, INCREASE TOTAL AMOUNT FROM: $6,898,607.67 TO: $8,747,286.07, NET INCREASE OF $1,848,678.40, CHANGE PER

$1.85M
November 20, 2018

Mod PA15
MOD PA15 IS TO LIFT FAR CLAUSE 52.232-18 SUBJECT TO AVAILABILITY OF FUNDS FOR FISCAL YEAR 2019 AND FUND OPTIONAL CLIN 005 SALESFORCE SPRINT TEAM. A. THE INCREA

$0

October 23, 2018

Mod PS14
MOD PS14 IS TO INCORPORATE SOW DATED OCT 23 2018 AND CORRESPONDING ONE TIME NOT TO EXCEED TRAVEL CLIN FOR CASE LEAD MANAGEMENT PROCESS WORKSHOP, KANSAS CITY, MI

$1.91M
September 27, 2018

Mod PS13
MOD PS13 IS TO EXERCISE OPTIONAL CLIN 005 SALESFORCE SPRINT TEAM IN SUPPORT OF MULTIPLE DEVELOPMENT TEAMS, INCREASE TOTAL AMOUNT FROM: $6,538,059.67 TO $6,897,4

$0
August 24, 2018

Mod PS12
MOD PS12 IS TO EXERCISE OPTIONAL CLIN 005 SALESFORCE SPRINT TEAM IN SUPPORT OF MULTIPLE DEVELOPMENT TEAMS, INCREASE TOTAL AMOUNT FROM: $5,677,645.53 TO: $6,538,

$860.4K
May 29, 2018

Mod PS11
MOD PS11 IS TO EXERCISE OPTION PERIOD 2 PERIOD OF PERFORMANCE IS 05/30/2018 - 11/29/2018

$1.11M
March 8, 2018

Mod PA10
MOD PA10 IS ISSUED TO CORRECT AN ADMINISTRATIVE ERROR ON PS09. CHANGE THE FROM AMOUNT: $4,072,729.21 TO: $4,072,718.82. THE TOTAL TASK ORDER AMOUNT IS CORRECT A

$0

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Top contractors in NAICS 541519

Lifetime obligated dollars across all federal contracts in this NAICS code.

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1	Peraton Enterprise Solutions Llc	5,682	$15.04B
2	Fcn, Inc.	14,318	$7.09B
3	Thundercat Technology, Llc	9,606	$6.57B
4	Dell Federal Systems L.P	2,719	$6.44B
5	Accenture Federal Services Llc	744	$6.28B
6	Four Points Technology, L.L.C.	6,459	$5.44B
7	Cgi Federal Inc.	1,056	$4.50B
8	Dlt Solutions, Llc	22,461	$4.01B
9	General Dynamics Information Technology, Inc.	1,505	$3.96B
10	World Wide Technology Llc	8,220	$3.84B

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Frequently asked questions

What is contract GSH1417AA0167?

Contract GSH1417AA0167 is a federal contract awarded to Acumen Solutions, Inc. by General Services Administration on June 14, 2017 for $12.07 million of work classified under OTHER COMPUTER RELATED SERVICES. It has been modified 20 times since the base award.

Who won contract GSH1417AA0167?

Acumen Solutions, Inc. won contract GSH1417AA0167 from General Services Administration.

How much is contract GSH1417AA0167 worth?

Contract GSH1417AA0167 has obligated $12.07 million to date, with a total potential value of $30.14 million if all options are exercised.