47QTCB21D0306-2032H523F00577
Delivery Order
Overview
Government Description
EAD AND TIER II SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Leesburg, VA 20176 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Anika Systems is listed as graduating from the 8(a) program in November 2025, which may limit its ability to recompete.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0306 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: Quality Matrix, Quality Matrix
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0306 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: Quality Matrix, Quality Matrix
Anika Systems was awarded
Delivery Order 2032H523F00577 (2032H5-23-F-00577)
for Ead And Tier Ii Support Services
worth up to $4,383,322
by IRS Chief Information Officer
in September 2023.
The contract
has a duration of 3 years 2 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $1,183,548 and funded backlog of $7,415.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Open)
Last Modified 5/20/25
Period of Performance
9/13/23
Start Date
1/12/25
Current End Date
11/12/26
Potential End Date
Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$4.4M
Potential Award
$7.4K
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0306-2032H523F00577
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB21D0306-2032H523F00577
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $111,287 | 361.0 | 0.2 | $308.27 |
| 2024 | $1,356,327 | 7,975.0 | 3.8 | $170.07 |
Subcontract Awards
Disclosed subcontracts for 47QTCB21D0306-2032H523F00577
Transaction History
Modifications to 47QTCB21D0306-2032H523F00577
People
Suggested agency contacts for 47QTCB21D0306-2032H523F00577
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 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
Y9V7J5VN9F68
Awardee CAGE
61UP0
Agency Detail
Awarding Office
205AE9 IT OPERATIONS
Funding Office
2032H9
Created By
s0rvb0
Last Modified By
d72sb0
Approved By
s0rvb0
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Business Systems Modernization, Internal Revenue Service, Treasury (020-0921) | Central fiscal operations | Advisory and assistance services (25.1) | $303,891 | 68% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Advisory and assistance services (25.1) | $141,255 | 32% |
Modified: 5/20/25