47QTCK18D0003-2032H523F00324
Delivery Order
Overview
Government Description
12 MONTH BRIDGE REQUIREMENT TO CONTINUE CTFC SERVICES
Awarding Agency
Funding Agency
Place of Performance
Lanham, MD 20706 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/08/24 to 12/08/24 and the Potential Award value has increased 57% from $9,999,208 to $15,684,552.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Treasury has an overall small business subcontracting goal of 20%
Unrealized Backlog This Delivery Order is complete with $2,517,970 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Treasury has an overall small business subcontracting goal of 20%
Unrealized Backlog This Delivery Order is complete with $2,517,970 of unfunded backlog unused.
General Dynamics Information Technology was awarded
Delivery Order 2032H523F00324 (2032H5-23-F-00324)
for 12 Month Bridge Requirement To Continue Ctfc Services
worth up to $15,684,552
by IRS Chief Information Officer
in June 2023.
The contract
has a duration of 1 year 6 months and
was awarded
full & open
with
NAICS 541512 and
PSC R408
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 $2,517,970, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 3/27/25
Period of Performance
6/9/23
Start Date
12/8/24
Current End Date
12/8/24
Potential End Date
Obligations and Backlog
$13.2M
Total Obligated
$13.2M
Current Award
$15.7M
Potential Award
$0.0
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0003-2032H523F00324
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0003-2032H523F00324
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $706,193 | 15,999.9 | 7.7 | $44.14 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0003-2032H523F00324
Transaction History
Modifications to 47QTCK18D0003-2032H523F00324
People
Suggested agency contacts for 47QTCK18D0003-2032H523F00324
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
2032H5 IT STRATEGY AND MODERNIZATION
Funding Office
2032H9
Created By
63kyb0
Last Modified By
63kyb0
Approved By
63kyb0
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 |
|---|---|---|---|---|
| Business Systems Modernization, Internal Revenue Service, Treasury (020-0921) | Central fiscal operations | Advisory and assistance services (25.1) | $4,746,117 | 60% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Advisory and assistance services (25.1) | $3,156,055 | 40% |
Modified: 3/27/25