GS06F0684Z-2032H519F00437
Delivery Order
Overview
Government Description
NETWORK MANAGEMENT CONTROL CENTER (NMCC)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lanham, MD 20706 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/31/23 to 04/30/24 and the Potential Award value has increased 16% from $40,994,650 to $47,727,680.
Unrealized Backlog This Delivery Order is complete with $442,004 of funded backlog and $442,004 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Laggeyder Consulting, Leidos, Netcom Consulting, Nettek Systems Consultants, Systems Integration & Development
Unrealized Backlog This Delivery Order is complete with $442,004 of funded backlog and $442,004 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Laggeyder Consulting, Leidos, Netcom Consulting, Nettek Systems Consultants, Systems Integration & Development
Astor & Sanders Corporation was awarded
Delivery Order 2032H519F00437 (2032H5-19-F-00437)
for Network Management Control Center (NMCC)
worth up to $47,727,680
by IRS Chief Information Officer
in July 2019.
The contract
has a duration of 4 years 9 months and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $442,004 and funded backlog of $442,004, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).
Status
(Complete)
Last Modified 7/10/25
Period of Performance
7/1/19
Start Date
4/30/24
Current End Date
4/30/24
Potential End Date
Obligations and Backlog
$47.3M
Total Obligated
$47.7M
Current Award
$47.7M
Potential Award
$442.0K
Funded Backlog
$442.0K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
GS06F0684Z-2032H519F00437
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS06F0684Z-2032H519F00437
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $1,510,158 | 6,548.4 | 3.1 | $230.61 |
| 2020 | $9,167,675 | 77,999.2 | 37.5 | $117.54 |
| 2021 | $9,410,431 | 79,176.5 | 38.1 | $118.85 |
| 2022 | $9,984,155 | 79,948.5 | 38.4 | $124.88 |
| 2023 | $10,372,837 | 66,179.8 | 31.8 | $156.74 |
Subcontract Awards
Disclosed subcontracts for GS06F0684Z-2032H519F00437
Transaction History
Modifications to GS06F0684Z-2032H519F00437
People
Suggested agency contacts for GS06F0684Z-2032H519F00437
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
N5S6QK42XJN1
Awardee CAGE
3GKL1
Agency Detail
Awarding Office
205AE9 IT OPERATIONS
Funding Office
2032H9
Created By
3l3wb0
Last Modified By
3l3wb0
Approved By
3l3wb0
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) | $31,574,369 | 97% |
Modified: 7/10/25