47QTCA22D0071-2032H524F00142
Delivery Order
Overview
Government Description
COLLECTION SERVICE SYSTEMS SUPPORT REQUIREMENT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Greenbelt, MD 20768 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
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 02/07/26 to 04/21/25.
Unrealized Backlog This Delivery Order is complete with $3,144,780 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA22D0071 can be analyzed here.
Amendment Since initial award the Potential End Date has been shortened from 02/07/26 to 04/21/25.
Unrealized Backlog This Delivery Order is complete with $3,144,780 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA22D0071 can be analyzed here.
Trinity Technology Partners was awarded
Delivery Order 2032H524F00142 (2032H5-24-F-00142)
for Collection Service Systems Support Requirement
worth up to $4,845,830
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 541519 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $3,144,780, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 4/23/25
Period of Performance
2/7/24
Start Date
2/7/25
Current End Date
4/21/25
Potential End Date
Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$4.8M
Potential Award
$0.0
Funded Backlog
$3.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA22D0071-2032H524F00142
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA22D0071-2032H524F00142
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,134,033 | 9,876.0 | 4.8 | $114.83 |
Transaction History
Modifications to 47QTCA22D0071-2032H524F00142
People
Suggested agency contacts for 47QTCA22D0071-2032H524F00142
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
M8RFYHLVNWZ3
Awardee CAGE
5GC19
Agency Detail
Awarding Office
205AE9 IT OPERATIONS
Funding Office
2032H9
Created By
yjmyb0
Last Modified By
bh2sb0
Approved By
bh2sb0
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Modified: 4/23/25