47QTCK18D0011-2032H523F00692
Delivery Order
Overview
Government Description
Enterprise Systems Testing
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Lanham, MD 20706 United States
Pricing
Cost Plus Fixed Fee
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 09/21/24 to 09/30/24 and the Potential Award value has increased 14% from $31,876,253 to $36,219,020.
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 $244,536 of funded backlog and $15,303,554 of unfunded backlog unused, which is typically due to unexercised options.
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 $244,536 of funded backlog and $15,303,554 of unfunded backlog unused, which is typically due to unexercised options.
Peraton was awarded
Delivery Order 2032H523F00692 (2032H5-23-F-00692)
for Enterprise Systems Testing
worth up to $36,219,020
by IRS Chief Information Officer
in September 2023.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 541512 and
PSC DE01
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 $15,303,554 and funded backlog of $244,536, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 7/15/25
Period of Performance
9/22/23
Start Date
9/29/24
Current End Date
9/30/24
Potential End Date
Obligations and Backlog
$20.9M
Total Obligated
$21.2M
Current Award
$36.2M
Potential Award
$244.5K
Funded Backlog
$15.3M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0011-2032H523F00692
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0011-2032H523F00692
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,808,651 | 25,725.7 | 12.3 | $109.18 |
| 2024 | $17,743,719 | 166,366.3 | 79.9 | $106.65 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0011-2032H523F00692
Transaction History
Modifications to 47QTCK18D0011-2032H523F00692
People
Suggested agency contacts for 47QTCK18D0011-2032H523F00692
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
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
2032H5 IT STRATEGY AND MODERNIZATION
Funding Office
2032H9
Created By
ts2sb0
Last Modified By
jj2wb0
Approved By
jj2wb0
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) | $10,957,430 | 87% |
| Business Systems Modernization, Internal Revenue Service, Treasury (020-0921) | Central fiscal operations | Advisory and assistance services (25.1) | $1,690,094 | 13% |
Modified: 7/15/25