NNG15SD23B-2032H523F00292
Delivery Order
Overview
Government Description
Vyasa software support for one 12-MONTH base period and 4 12-MONTH option periods. Judene dayes 4/27/2023. ...
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lanham, MD 20706 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
NNG13451284R
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 04/29/28 to 06/30/25.
Unrealized Backlog This Delivery Order is complete with $522,668 of unfunded backlog unused.
SEWP Pricing NNG15SD23B-2032H523F00292 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Unrealized Backlog This Delivery Order is complete with $522,668 of unfunded backlog unused.
SEWP Pricing NNG15SD23B-2032H523F00292 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Government Acquisitions was awarded
Delivery Order 2032H523F00292 (2032H5-23-F-00292)
for Vyasa Software Support For One 12-Month Base Period And 4 12-Month Option Periods. Judene Dayes 4/27/2023. ...
worth up to $10,330,979
by IRS Chief Information Officer
in April 2023.
The contract
has a duration of 2 years 2 months and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541519 and
PSC 7B21
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 $522,668, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Complete)
Last Modified 4/24/25
Period of Performance
4/30/23
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$9.8M
Total Obligated
$9.8M
Current Award
$10.3M
Potential Award
$0.0
Funded Backlog
$522.7K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SD23B-2032H523F00292
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SD23B-2032H523F00292
People
Suggested agency contacts for NNG15SD23B-2032H523F00292
Competition
Number of Bidders
1
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
R98MW4ZKUUK3
Awardee CAGE
0J658
Agency Detail
Awarding Office
2032H5 IT STRATEGY AND MODERNIZATION
Funding Office
2032H9
Created By
jj2wb0
Last Modified By
jj2wb0
Approved By
jj2wb0
Legislative
Legislative Mandates
None Applicable
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 | Equipment (31.0) | $1,256,754 | 78% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Advisory and assistance services (25.1) | $350,000 | 22% |
Modified: 4/24/25