47QREA24D000J-2032H524F00701
Delivery Order
Overview
Government Description
INFORMATION RETURNS MODERNIZATION (IR MOD) PMO SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Luray, VA 22835 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This delivery order was terminated for convenience (partial or complete) in August 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/29/29 to 04/14/25.
Unrealized Backlog This Delivery Order is complete with $4,393,656 of funded backlog and $20,619,256 of unfunded backlog unused, which is typically due to unexercised options.
Termination This delivery order was terminated for convenience (partial or complete) in August 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/29/29 to 04/14/25.
Unrealized Backlog This Delivery Order is complete with $4,393,656 of funded backlog and $20,619,256 of unfunded backlog unused, which is typically due to unexercised options.
Vision Cove Solutions was awarded
Delivery Order 2032H524F00701 (2032H5-24-F-00701)
for Information Returns Modernization (IR MOD) Pmo Support Services
worth up to $24,619,683
by IRS Chief Information Officer
in September 2024.
The contract
has a duration of 7 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 18 bids received.
As of today, the Delivery Order has a total reported backlog of $20,619,256 and funded backlog of $4,393,656, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 8/20/25
Period of Performance
9/30/24
Start Date
4/14/25
Current End Date
4/14/25
Potential End Date
Obligations and Backlog
$4.0M
Total Obligated
$8.4M
Current Award
$24.6M
Potential Award
$4.4M
Funded Backlog
$20.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QREA24D000J-2032H524F00701
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QREA24D000J-2032H524F00701
People
Suggested agency contacts for 47QREA24D000J-2032H524F00701
Competition
Number of Bidders
18
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Commercial Service
Awardee UEI
ML28SGT8TK65
Awardee CAGE
97GD8
Agency Detail
Awarding Office
205AE9 IT OPERATIONS
Funding Office
2032H9
Created By
3qkyb0
Last Modified By
q6jnb0
Approved By
96jyb0
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-06
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Ben Cline
Modified: 8/20/25