47QTCH18D0014-2032H522F00717
Delivery Order
Overview
Government Description
SSM CYBER SECURITY SHARE POINT SUPPORT SERVICES.
Awardee
Awarding Agency
Funding Agency
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)
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.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Graham Technologies
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0014 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Graham Technologies
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
Obligations
$4.0M
Total Obligated
$4.0M
Current Award
$4.0M
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0014-2032H522F00717
Subcontracts
Activity Timeline
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
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