47QTCK18D0014-2032H519F00238
Delivery Order
Overview
Government Description
INTEGRATED FINANCIAL SYSTEM (IFS)
Alternate Description
EO14042-INTEGRATED FINANCIAL SYSTEM (IFS)
Awarding Agency
Funding Agency
Place of Performance
Lanham, MD 20706 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $91,316 (0%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been shortened from 03/23/24 to 09/23/23 and the Potential Award value has increased 921% from $33,748,171 to $344,423,606.
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 $146,794,394 of funded backlog and $302,989,994 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been shortened from 03/23/24 to 09/23/23 and the Potential Award value has increased 921% from $33,748,171 to $344,423,606.
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 $146,794,394 of funded backlog and $302,989,994 of unfunded backlog unused, which is typically due to unexercised options.
International Business Machines Corporation was awarded
Delivery Order 2032H519F00238 (2032H5-19-F-00238)
for Integrated Financial System (IFS)
worth up to $344,423,606
by IRS Chief Information Officer
in March 2019.
The contract
has a duration of 4 years 6 months and
was awarded
full & open
with
NAICS 541512 and
PSC D306
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $302,989,994 and funded backlog of $146,794,394, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 9/30/24
Period of Performance
3/24/19
Start Date
8/18/23
Current End Date
9/23/23
Potential End Date
Obligations and Backlog
$41.4M
Total Obligated
$188.2M
Current Award
$344.4M
Potential Award
$146.8M
Funded Backlog
$303.0M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0014-2032H519F00238
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0014-2032H519F00238
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $394,862 | 13,043.3 | 6.3 | $30.27 |
| 2020 | $915,123 | 10,641.0 | 5.1 | $86.00 |
| 2021 | $7,167,177 | 50,962.1 | 24.5 | $140.64 |
| 2022 | $10,089,219 | 71,579.5 | 34.4 | $140.95 |
| 2023 | $3,069,867 | 55,051.4 | 26.5 | $55.76 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0014-2032H519F00238
Transaction History
Modifications to 47QTCK18D0014-2032H519F00238
People
Suggested agency contacts for 47QTCK18D0014-2032H519F00238
Competition
Number of Bidders
2
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
VV9KH3L99VE3
Awardee CAGE
3BXY7
Agency Detail
Awarding Office
2032H5 NATIONAL OFFICE - PROCUREMENT OITA
Funding Office
2032H9
Created By
9d1fb0
Last Modified By
9d1fb0
Approved By
9d1fb0
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) | $32,319,679 | 100% |
Modified: 9/30/24