47QTCH18D0062-2032H520F00723
Delivery Order
Overview
Government Description
THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR ASSISTANCE TO PROVIDE IRS CYBERSECURITY SECURITY RISK MANAGEMENT THE NECESSARY SUPPORT IN PERFORMING SECURITY ACTIVITIES.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lanham, MD 20703 United States
Pricing
Fixed Price Level Of Effort
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $261,153 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential End Date has been extended from 09/29/25 to 01/05/26 and the Potential Award value has increased 240% from $35,567,515 to $121,056,716.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0062 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: Deloitte & Touche, Dekalb Solutions
Amendment Since initial award the Potential End Date has been extended from 09/29/25 to 01/05/26 and the Potential Award value has increased 240% from $35,567,515 to $121,056,716.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0062 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: Deloitte & Touche, Dekalb Solutions
Teracore was awarded
Delivery Order 2032H520F00723 (2032H5-20-F-00723)
worth up to $121,056,716
by IRS Chief Information Officer
in September 2020.
The contract
has a duration of 5 years 4 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $95,768,471 and funded backlog of $18,480,185.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Open)
Last Modified 8/13/24
Period of Performance
9/30/20
Start Date
1/5/25
Current End Date
1/5/26
Potential End Date
Obligations and Backlog
$25.3M
Total Obligated
$43.8M
Current Award
$121.1M
Potential Award
$18.5M
Funded Backlog
$95.8M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0062-2032H520F00723
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0062-2032H520F00723
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $3,092,150 | 31,445.0 | 15.1 | $98.34 |
| 2022 | $7,089,127 | 64,037.0 | 30.8 | $110.70 |
| 2023 | $6,661,541 | 59,576.0 | 28.6 | $111.82 |
Transaction History
Modifications to 47QTCH18D0062-2032H520F00723
People
Suggested agency contacts for 47QTCH18D0062-2032H520F00723
Competition
Number of Bidders
9
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
HALMJSCZ42W5
Awardee CAGE
3BPS3
Agency Detail
Awarding Office
2032H5 NATIONAL OFFICE - PROCUREMENT OITA
Funding Office
2032H9
Created By
xy4tb0
Last Modified By
xy4tb0
Approved By
xy4tb0
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) | $17,469,490 | 99% |
Modified: 8/13/24