HHSN316201200110W-2032H521F00713
Delivery Order
   
  
Overview
                    Government Description
                  
                  
                    ACA VERIFICATION SERVICES (AVS)/ PREMIUM TAX CREDIT (PTC) O&M SUPPORT....
BASE PERIOD: 9/20/2021 - 1/19/2022
OPTION PERIOD 1: 1/20/2022 - 1/19/2023
OPTION PERIOD 2: 1/20/2023 - 1/19/2024
OPTION PERIOD 3: 1/20/2024 - 1/19/2025
                  
                
                      Awardee
                    
                    
                  
                          
                          Awarding Agency
                          
                        
                        
                      
                            Funding Agency
                          
                          
                        
                        Place of Performance
                      
                      
                        Mclean,  VA 22102 United States
                      
                    
                        Pricing
                      
                      
                        Fixed Price
                      
                    
                        Set Aside
                      
                      
                        
                        Small Business Set Aside - Total (SBA)
                        
                      
                    
                        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 01/19/25 to 07/19/25 and the Potential Award value has increased 20% from $6,103,485 to $7,346,817. 
Unrealized Backlog This Delivery Order is complete with $301,009 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: FedTec, Booz Allen Hamilton, Booz Allen Hamilton, Lucid Logic
                        
                      
                    Unrealized Backlog This Delivery Order is complete with $301,009 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: FedTec, Booz Allen Hamilton, Booz Allen Hamilton, Lucid Logic
                    
                    Candor Solutions was awarded
                    Delivery Order 2032H521F00713  (2032H5-21-F-00713)  
                    
                     worth up to $7,346,817 
                    by IRS Chief Information Officer
                     in September 2021.
                    The contract 
                     has a duration of 3 years 10 months and 
                    was awarded 
                     through solicitation RFQ 8176
                    
                     with a Small Business Total set aside 
                     with 
                     NAICS 541512 and 
                    
                    
                    PSC DA01
                    
                    
                    via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
                    
                    As of today, the Delivery Order has a total reported backlog of $301,009, though the contract is complete, so backlog may not be realized.
                    
                     This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
                  
        
                Status
              
          
          
          
          (Complete)
          
          
       
          
        
        
        
      Last Modified 5/16/25
        Period of Performance
        9/20/21
            Start Date
          7/19/25
            Current End Date
          7/19/25
            
            Potential End Date
          Obligations  and Backlog
        $7.0M
            Total Obligated
          $7.0M
            Current Award
          $7.3M
            Potential Award
          $0.0
            Funded Backlog
          $301.0K
            Total Backlog
          Award Hierarchy
                
                  Governmentwide Acquisition Contract
                
              
              
            Delivery Order
HHSN316201200110W-2032H521F00713
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200110W-2032H521F00713
| Year | Services Invoiced | Hours | FTE | Blended Rate | 
|---|---|---|---|---|
| 2022 | $1,852,337 | 9,702.5 | 4.7 | $190.91 | 
| 2023 | $1,799,632 | 11,361.0 | 5.4 | $158.40 | 
| 2024 | $1,835,618 | 8,578.0 | 4.1 | $213.99 | 
Subcontract Awards
Disclosed subcontracts for HHSN316201200110W-2032H521F00713
Transaction History
Modifications to HHSN316201200110W-2032H521F00713
People
Suggested agency contacts for HHSN316201200110W-2032H521F00713
Competition
            Number of Bidders
          
          
            
            7
            
          
        
            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
          
          
            Plan Not Required
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Small Business
                        
            
          
        
            Awardee UEI
          
          
            JSL9E59CT6J9
          
        
            Awardee CAGE
          
          
            68S73
          
        Agency Detail
            Awarding Office
          
          
            205AE9 IT OPERATIONS
          
        
            Funding Office
          
          
            2032H9 
          
        
            Created By
          
          
            068xb0
          
        
            Last Modified By
          
          
            tf3sb0
          
        
            Approved By
          
          
            tf3sb0 
          
        Legislative
            Legislative Mandates 
          
          
            
            
            
            
            
            
            
  
            
            None Applicable
            
  
          
        
            Performance District
          
          
            
            VA-11
            
          
        
            Senators
          
          
            
            Mark Warner 
Timothy Kaine
            
          
        Timothy Kaine
            Representative
          
          
            Gerald Connolly 
          
        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) | $3,587,429 | 100% | 
Modified: 5/16/25
 
  
           
  