47QTCA18D00BR-2032H524F00260
Delivery Order
Overview
Government Description
This is a delivery order to acquire unified communication: digitization/pega (pegasystems incorporated) platform transition.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lanham, MD 20706 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/08/25 to 11/14/25.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA18D00BR 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: Noblis, Carrollton Enterprise Services, Stratosphere Technical Consulting, Pegasystems
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA18D00BR 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: Noblis, Carrollton Enterprise Services, Stratosphere Technical Consulting, Pegasystems
Kilda Group was awarded
Delivery Order 2032H524F00260 (2032H5-24-F-00260)
worth up to $15,975,489
by IRS Chief Information Officer
in May 2024.
The contract
has a duration of 1 year 6 months and
was awarded
through solicitation RFQ 8372
full & open
with
NAICS 541519 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 5/7/26
Period of Performance
5/9/24
Start Date
11/14/25
Current End Date
11/14/25
Potential End Date
Obligations
$16.0M
Total Obligated
$16.0M
Current Award
$16.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA18D00BR-2032H524F00260
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA18D00BR-2032H524F00260
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $4,426,443 | 15,669.0 | 7.5 | $282.50 |
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00BR-2032H524F00260
Transaction History
Modifications to 47QTCA18D00BR-2032H524F00260
People
Suggested agency contacts for 47QTCA18D00BR-2032H524F00260
Competition
Number of Bidders
1
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
Awardee UEI
LDB4MTDVB8K6
Awardee CAGE
1YZS6
Agency Detail
Awarding Office
205AE9 IT OPERATIONS
Funding Office
2032H9
Created By
75dxb0
Last Modified By
75dxb0
Approved By
75dxb0
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Modified: 5/7/26