Federal contract award
W91CRB24F5064
SALESFORCE COMMERCIAL SOFTWARE LICENSES AND INCIDENTAL/ANCILLARY PROFESSIONAL SERVICES SUPPORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 511210 |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | W52P1J20D0042 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.9M |
| Current contract value | $9.7M |
| Potential contract value / ceiling | $9.7M |
| Start date | Mar 27, 2024 |
| Current end date | Jul 15, 2025 |
| Potential end date | Jul 15, 2025 |
| Latest award activity | May 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2026 | P00004 | $246.7K | INCREMENTAL FUNDING MODIFICATION. SALESFORCE COMMERCIAL SOFTWARE LICENSES AND INCIDENTAL/ANCILLARY PROFESSIONAL SERVICES SUPPORT. |
| Aug 30, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ACC-APG DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL). |
| Aug 29, 2024 | P00002 | $533.0K | INCREMENTAL FUNDING MODIFICATION. SALESFORCE COMMERCIAL SOFTWARE LICENSES AND INCIDENTAL/ANCILLARY PROFESSIONAL SERVICES SUPPORT. |
| Jun 26, 2024 | P00001 | $7.1M | SALESFORCE COMMERCIAL SOFTWARE LICENSES AND INCIDENTAL/ANCILLARY PROFESSIONAL SERVICES SUPPORT. SUPPLEMENTAL AGREEMENT FOR ADDITIONAL WORK AND TO REMOVE OPTION PERIODS ONE THROUGH FOUR. |
| Mar 27, 2024 | 0 | $999.6K | SALESFORCE COMMERCIAL SOFTWARE LICENSES AND INCIDENTAL/ANCILLARY PROFESSIONAL SERVICES SUPPORT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.