2032H521P00080
Purchase Order
Overview
Government Description
THE IRS SEEKS TO ESTABLISH A TWO-YEAR CONTRACT (BASE PERIOD, OPTION PERIOD AND ONE OPTION YEAR) FOR SERVICES WHICH WILL INCLUDE INTEGRATED COLLECTION SYSTEM (ICS), COLLECTION TIME REPORTING SYSTEM (CTRS), INVENTORY DELIVERY SYSTEM (IDS), AND LOCATOR
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lanham, MD 20703 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/07/23 to 02/07/24 and the Potential Award value has increased 74% from $5,451,147 to $9,499,709.
Sole Source This Purchase Order was awarded sole source to Trinity Technology Partners because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Purchase Order is complete with $71,113 of funded backlog and $3,377,140 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Purchase Order was awarded sole source to Trinity Technology Partners because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Purchase Order is complete with $71,113 of funded backlog and $3,377,140 of unfunded backlog unused, which is typically due to unexercised options.
Trinity Technology Partners was awarded
Purchase Order 2032H521P00080 (2032H5-21-P-00080)
worth up to $9,499,709
by IRS Chief Information Officer
in August 2021.
The contract
has a duration of 2 years 6 months and
was awarded
full & open
with
NAICS 541519 and
PSC R408
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $3,377,140 and funded backlog of $71,113, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 1/24/24
Period of Performance
8/6/21
Start Date
2/7/24
Current End Date
2/7/24
Potential End Date
Obligations and Backlog
$6.1M
Total Obligated
$6.2M
Current Award
$9.5M
Potential Award
$71.1K
Funded Backlog
$3.4M
Total Backlog
Award Hierarchy
Purchase Order
2032H521P00080
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 2032H521P00080
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $205,060 | 1,364.0 | 0.7 | $150.34 |
Transaction History
Modifications to 2032H521P00080
People
Suggested agency contacts for 2032H521P00080
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
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
M8RFYHLVNWZ3
Awardee CAGE
5GC19
Agency Detail
Awarding Office
2032H8 NATIONAL OFFICE - PROCUREMENT OBO
Funding Office
2032H9
Created By
9d1fb0
Last Modified By
9d1fb0
Approved By
9d1fb0
Legislative
Legislative Mandates
None Applicable
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) | $4,892,207 | 100% |
Modified: 1/24/24