TIRNO11D00016-2032H518F00163
Delivery Order
Overview
Government Description
Customer Account Data Engine 2 (CADE 2) Long Term Integration Support (LTIS)
Awardee
Awarding Agency
Funding Agency
National Interest Action
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 $1,451,615 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased 168% from $135,432,284 to $363,404,325.
Predecessor This appears to be a continuation of a prior contract TIRNO11D00016-TIRNO11D000160008.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of the Treasury has an overall small business subcontracting goal of 20%
Unrealized Backlog This Delivery Order is complete with $195,472,701 of unfunded backlog unused.
Amendment Since initial award the Potential Award value has increased 168% from $135,432,284 to $363,404,325.
Predecessor This appears to be a continuation of a prior contract TIRNO11D00016-TIRNO11D000160008.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of the Treasury has an overall small business subcontracting goal of 20%
Unrealized Backlog This Delivery Order is complete with $195,472,701 of unfunded backlog unused.
Deloitte Consulting was awarded
Delivery Order 2032H518F00163 (2032H5-18-F-00163)
for Customer Account Data Engine 2 (CADE 2) Long Term Integration Support (LTIS)
worth up to $363,404,325
by IRS Chief Information Officer
in February 2018.
The contract
has a duration of 2 years 9 months and
was awarded
full & open
with
NAICS 541519 and
PSC D308
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 $195,472,701, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Total Information Processing Support Services 4 (TIPSS-4).
Status
(Complete)
Last Modified 1/26/22
Period of Performance
2/1/18
Start Date
11/30/20
Current End Date
11/30/20
Potential End Date
Obligations and Backlog
$167.9M
Total Obligated
$167.9M
Current Award
$363.4M
Potential Award
$0.0
Funded Backlog
$195.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
TIRNO11D00016-2032H518F00163
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for TIRNO11D00016-2032H518F00163
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2018 | $30,814,714 | 185,344.5 | 89.1 | $166.26 |
| 2019 | $84,286,755 | 461,183.0 | 221.7 | $182.76 |
| 2020 | $45,878,615 | 285,084.2 | 137.1 | $160.93 |
| 2021 | $6,951,540 | 33,992.0 | 16.3 | $204.51 |
Subcontract Awards
Disclosed subcontracts for TIRNO11D00016-2032H518F00163
Transaction History
Modifications to TIRNO11D00016-2032H518F00163
People
Suggested agency contacts for TIRNO11D00016-2032H518F00163
Competition
Number of Bidders
1
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
2032H8 NATIONAL OFFICE - PROCUREMENT OBO
Funding Office
2032H9
Created By
gy2mb0
Last Modified By
jchieze2050
Approved By
gy2mb0
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 | Advisory and assistance services (25.1) | $121,395,527 | 54% |
| Business Systems Modernization, Internal Revenue Service, Treasury (020-0921) | Central fiscal operations | Advisory and assistance services (25.1) | $101,465,461 | 46% |
Modified: 1/26/22