47QTCA21D005B-2032H524F00144
Delivery Order
Overview
Government Description
Issm Acquisition
Awardee
Awarding Agency
Funding Agency
Place of Performance
Gaithersburg, MD 20877 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
58
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 April 2025.
Amendment Since initial award the Potential End Date has been shortened from 02/20/27 to 04/20/25.
Unrealized Backlog This Delivery Order is complete with $3,513,043 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA21D005B can be analyzed here.
Termination This delivery order was terminated for convenience (partial or complete) in April 2025.
Amendment Since initial award the Potential End Date has been shortened from 02/20/27 to 04/20/25.
Unrealized Backlog This Delivery Order is complete with $3,513,043 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA21D005B can be analyzed here.
Gen3 Technology Consulting was awarded
Delivery Order 2032H524F00144 (2032H5-24-F-00144)
for Issm Acquisition
worth up to $12,318,298
by IRS Chief Information Officer
in February 2024.
The contract
has a duration of 1 year 2 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC R408
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 $3,513,043, 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 4/22/25
Period of Performance
2/21/24
Start Date
4/20/25
Current End Date
4/20/25
Potential End Date
Obligations and Backlog
$8.8M
Total Obligated
$8.8M
Current Award
$12.3M
Potential Award
$0.0
Funded Backlog
$3.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA21D005B-2032H524F00144
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCA21D005B-2032H524F00144
People
Suggested agency contacts for 47QTCA21D005B-2032H524F00144
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
Awardee UEI
CDKHHKUY4KK6
Awardee CAGE
7UET7
Agency Detail
Awarding Office
2023H2 SPECIAL OPERATIONS
Funding Office
2032H9
Created By
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Last Modified By
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Approved By
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Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Modified: 4/22/25