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47QTCH18D0014-2032H522F00717

Delivery Order

Overview

Government Description
SSM CYBER SECURITY SHARE POINT SUPPORT SERVICES.
Awardee
Epsilon
Awarding Agency
IRS Office of the Chief Procurement Officer (OCPO) [USDT - IRS]
Funding Agency
IRS Chief Information Officer (CIO) [USDT - IRS]
NAICS
541512 - Computer Systems Design Services
PSC
R408 - Support- Professional: Program Management/Support
Place of Performance
Lanham, MD 20706 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
Veterans Technology Services 2 (VETS 2) GWAC (QTA0016AWA0001)
Analysis Notes
Incumbent Epsilon has indicated it no longer qualifies as a Small Business for NAICS 541512, which may limit its ability to win future recompetes with a set-aside
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0014 can be analyzed here.
Epsilon was awarded Delivery Order 2032H522F00717 (2032H5-22-F-00717) for Ssm Cyber Security Share Point Support Services. worth up to $4,029,974 by IRS Chief Information Officer in September 2022. The contract has a duration of 3 years and was awarded with a Service Disabled Veteran Owned Small Business set aside with NAICS 541512 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 7 bids received. This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).

Status
(Open)

Last Modified 8/15/24
Period of Performance
9/30/22
Start Date
9/29/25
Current End Date
9/29/25
Potential End Date
70.0% Complete

Obligations
$4.0M
Total Obligated
$4.0M
Current Award
$4.0M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Veterans Technology Services 2 (VETS 2)

Governmentwide Acquisition Contract

47QTCH18D0014

Delivery Order

47QTCH18D0014-2032H522F00717

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QTCH18D0014-2032H522F00717

Labor Services Billing

Annual labor billing rates and FTE reported for 47QTCH18D0014-2032H522F00717

Year Services Invoiced Hours FTE Blended Rate
2023 $1,107,906 6,255.0 3.0 $177.12

Transaction History

Modifications to 47QTCH18D0014-2032H522F00717

People

Suggested agency contacts for 47QTCH18D0014-2032H522F00717

Competition

Number of Bidders
7
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
JY5SWCCPG5L7
Awardee CAGE
5CY73
Agency Detail
Awarding Office
2032H5 NATIONAL OFFICE - PROCUREMENT OITA
Funding Office
2032H9
Created By
s53wb0
Last Modified By
spjcb0
Approved By
spjcb0

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
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) $2,258,281 100%
Modified: 8/15/24