NNG15SC71B-205AE925F00208
Delivery Order
   
  
Overview
                    Government Description
                  
                  
                    THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF PALO ALTO HARDWARE AND SOFTWARE SUPPORT.
                  
                
                      Awardee
                    
                    
                  
                          
                          Awarding Agency
                          
                        
                        
                      
                            Funding Agency
                          
                          
                        
                        PSC
                      
                      
                    
                        Place of Performance
                      
                      
                        Lanham,  MD 20706 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)       
                               
                          
                      
                      
                      
                        
                           
                          NNG13451284R
                          
                        
                      
                    
                        Analysis Notes
                      
                      
                        
                        SEWP Pricing NNG15SC71B-205AE925F00208 was awarded through NASA's SEWP V vehicle.  Catalogue pricing for products under SEWP are avialable here 
                        
                      
                    
                    
                    FCN was awarded
                    Delivery Order 205AE925F00208  (205AE9-25-F-00208)  
                     for The Purpose Of This Requirement Is For The Purchase Of Palo Alto Hardware And Software Support.
                     worth up to $3,719,378 
                    by IRS Chief Information Officer
                     in September 2025.
                    The contract 
                     has a duration of 5 years and 
                    was awarded 
                    
                     with a Small Business Total set aside 
                     with 
                     NAICS 541519 and 
                    
                    
                    PSC 7G21
                    
                    
                    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 $2,061,218.
                    
                     This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
                  
        
                Status
              
          
          
          
          (Open)
          
          
       
          
        
        
        
      Last Modified 9/10/25
        Period of Performance
        9/11/25
            Start Date
          9/10/26
            Current End Date
          9/10/30
            
            Potential End Date
          Obligations  and Backlog
        $1.7M
            Total Obligated
          $1.7M
            Current Award
          $3.7M
            Potential Award
          $0.0
            Funded Backlog
          $2.1M
            Total Backlog
          Award Hierarchy
                
                  Governmentwide Acquisition Contract
                
              
              
            Delivery Order
NNG15SC71B-205AE925F00208
Subcontracts
Activity Timeline
People
Suggested agency contacts for NNG15SC71B-205AE925F00208
Competition
            Number of Bidders
          
          
            
            2
            
          
        
            Solicitation Procedures
          
          
            Subject To Multiple Award Fair Opportunity
          
        
            Evaluated Preference
          
          
            None
          
        
            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
          
          
            JEANDJTZ8HJ3
          
        
            Awardee CAGE
          
          
            0WU14
          
        Agency Detail
            Awarding Office
          
          
            205AE9 IT OPERATIONS
          
        
            Funding Office
          
          
            2032H9 
          
        
            Created By
          
          
            zshyb0
          
        
            Last Modified By
          
          
            zshyb0
          
        
            Approved By
          
          
            zshyb0 
          
        Legislative
            Legislative Mandates 
          
          
            
            
            
            
            
            
            
  
            
            None Applicable
            
  
          
        
            Performance District
          
          
            
            MD-04
            
          
        
            Senators
          
          
            
            Benjamin Cardin 
Chris Van Hollen
            
          
        Chris Van Hollen
            Representative
          
          
            Glenn Ivey 
          
        Modified: 9/10/25
 
  
           
  