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47QRAD20D3161-2032H523F00143

Delivery Order

Overview

Government Description
SHAREPOINT SUPPORT SERVICES
Awardee
Avineon
Awarding Agency
IRS Office of the Chief Procurement Officer (OCPO) [USDT - IRS]
Funding Agency
IRS Chief Information Officer (CIO) [USDT - IRS]
NAICS
541330 - Engineering Services
PSC
DE01 - IT And Telecom - End User: Help Desk; Tier1-2, Workspace, Print, Productivity Tools (Labor)
Place of Performance
Lanham, MD 20706 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation. - GS00Q-13-DR-0002 (GS00Q-13-DR-0002)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 08/03/25 to 02/03/25 and the Potential Award value has increased 16% from $9,598,478 to $11,109,056.
Avineon was awarded Delivery Order 2032H523F00143 (2032H5-23-F-00143) for Sharepoint Support Services worth up to $11,109,056 by IRS Chief Information Officer in February 2023. The contract has a duration of 2 years and was awarded with a Small Business Total set aside with NAICS 541330 and PSC DE01 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $646,207. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Open)

Last Modified 6/25/24
Period of Performance
2/4/23
Start Date
2/3/25
Current End Date
2/3/25
Potential End Date
88.0% Complete

Obligations and Backlog
$10.5M
Total Obligated
$10.5M
Current Award
$11.1M
Potential Award
94% Funded
$0.0
Funded Backlog
$646.2K
Total Backlog

Award Hierarchy

Vehicle

One Acquisition Solution for Integrated Services - Small Business (OASIS SB)

Indefinite Delivery Contract

47QRAD20D3161

Delivery Order

47QRAD20D3161-2032H523F00143

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QRAD20D3161-2032H523F00143

Labor Services Billing

Annual labor billing rates and FTE reported for 47QRAD20D3161-2032H523F00143

Year Services Invoiced Hours FTE Blended Rate
2023 $3,205,530 13,292.0 6.4 $241.16

Transaction History

Modifications to 47QRAD20D3161-2032H523F00143

People

Suggested agency contacts for 47QRAD20D3161-2032H523F00143

Competition

Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KTY2YU5U4N57
Awardee CAGE
0VNL5
Agency Detail
Awarding Office
2032H5 NATIONAL OFFICE - PROCUREMENT OITA
Funding Office
2032H9
Created By
v12tb0
Last Modified By
v12tb0
Approved By
v12tb0

Legislative

Legislative Mandates
None Applicable
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Glenn Ivey

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations Support, Internal Revenue Service, Treasury (020-0919) Central fiscal operations Advisory and assistance services (25.1) $4,992,647 100%
Modified: 6/25/24