47QTCB22D0437-2032H523F00723
Delivery Order
Overview
Government Description
This is a delivery order to acquire business management and technical support for the Communications And Liaison (C&L) division
Awardee
Awarding Agency
Funding Agency
Place of Performance
San Diego, CA 92108 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
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 May 2025.
Amendment Since initial award the Potential End Date has been shortened from 07/26/26 to 04/17/25.
Unrealized Backlog This Delivery Order is complete with $2,135,373 of unfunded backlog unused.
Termination This delivery order was terminated for convenience (partial or complete) in May 2025.
Amendment Since initial award the Potential End Date has been shortened from 07/26/26 to 04/17/25.
Unrealized Backlog This Delivery Order is complete with $2,135,373 of unfunded backlog unused.
Rivet Operations Company was awarded
Delivery Order 2032H523F00723 (2032H5-23-F-00723)
worth up to $4,499,142
by IRS Chief Information Officer
in September 2023.
The contract
has a duration of 1 year 7 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 $2,135,373, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle 8a STARS III - Base.
Status
(Closed)
Last Modified 5/15/25
Period of Performance
9/25/23
Start Date
4/17/25
Current End Date
4/17/25
Potential End Date
Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$4.5M
Potential Award
$0.0
Funded Backlog
$2.1M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCB22D0437-2032H523F00723
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB22D0437-2032H523F00723
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,584,841 | 9,231.3 | 4.4 | $171.68 |
Subcontract Awards
Disclosed subcontracts for 47QTCB22D0437-2032H523F00723
Transaction History
Modifications to 47QTCB22D0437-2032H523F00723
People
Suggested agency contacts for 47QTCB22D0437-2032H523F00723
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
KYP9UPNMQL67
Awardee CAGE
7U5F0
Agency Detail
Awarding Office
205AE9 IT 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
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Advisory and assistance services (25.1) | $679,895 | 51% |
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Advisory and assistance services (25.1) | $643,999 | 49% |
Modified: 5/15/25