47QTCH18D0063-2032H520F00413
Delivery Order
Overview
Government Description
RFQ 8118 - Enterprise Lifecycle Support - New Award.
Awarding Agency
Funding Agency
Place of Performance
Lanham, MD 20706 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
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 June 2025.
Amendment Since initial award the Potential End Date has been shortened from 06/30/25 to 05/09/25 and the Potential Award value has decreased 28% from $4,432,681 to $3,177,255.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Interwoven Technologies
Termination This delivery order was terminated for convenience (partial or complete) in June 2025.
Amendment Since initial award the Potential End Date has been shortened from 06/30/25 to 05/09/25 and the Potential Award value has decreased 28% from $4,432,681 to $3,177,255.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Interwoven Technologies
Tista Science And Technology Corporation was awarded
Delivery Order 2032H520F00413 (2032H5-20-F-00413)
for Rfq 8118 - Enterprise Lifecycle Support - New Award.
worth up to $3,177,255
by IRS Chief Information Officer
in July 2020.
The contract
has a duration of 4 years 10 months and
was awarded
through solicitation RFQ 8118
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC D399
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 $0 and funded backlog of $0, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Complete)
Last Modified 6/2/25
Period of Performance
7/1/20
Start Date
5/9/25
Current End Date
5/9/25
Potential End Date
Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$3.2M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0063-2032H520F00413
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0063-2032H520F00413
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $154,242 | 755.0 | 0.4 | $204.29 |
| 2021 | $618,304 | 4,811.0 | 2.3 | $128.52 |
| 2022 | $625,014 | 4,719.0 | 2.3 | $132.45 |
| 2023 | $635,847 | 3,424.0 | 1.7 | $185.70 |
| 2024 | $648,245 | 5,347.0 | 2.6 | $121.24 |
Subcontract Awards
Disclosed subcontracts for 47QTCH18D0063-2032H520F00413
Transaction History
Modifications to 47QTCH18D0063-2032H520F00413
People
Suggested agency contacts for 47QTCH18D0063-2032H520F00413
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
Large Business
Awardee UEI
L73LKJ1JCVM7
Awardee CAGE
4A0N5
Agency Detail
Awarding Office
2032H5 IT STRATEGY AND MODERNIZATION
Funding Office
2032H9
Created By
n7hvb0
Last Modified By
n7hvb0
Approved By
n7hvb0
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
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) | $1,277,168 | 67% |
| Business Systems Modernization, Internal Revenue Service, Treasury (020-0921) | Central fiscal operations | Advisory and assistance services (25.1) | $616,967 | 33% |
Modified: 6/2/25