IRS Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

IRS Chief Information Officer Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2032H525F00018 / 2032H523D00007 - VIRTUAL ENGINES LOGICAL VOLUMES INCREASE
Delivery Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/15/2024
Obligated Amount
$482.8k
205AE925F00004 / GS35F0485W - LINUX/ZLINUX SERVERS SUPPORT POP: BASE:10/16/2024 - 10/15/2025 OY1: 10/16/2025 - 10/15/2026 OY2: 10/16/2026 - 10/15/2027 OY3: 10/16/2027 - 10/15/2028
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Purisolve (PURISOLVE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/15/2024
Obligated Amount
$375.6k
2032H525F00013 / 47QRAA18D001P - BUSINESS TAX ACCOUNT (BTA) BRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/04/2024
Obligated Amount
$9.3M
2032H525F00011 / 2032H523A00029 / 47QTCA19D00CB - FORGEROCK OPEN AM ANNUAL SUPPORT & MAINTENANCE RENEWAL FOR FY25. CALL TO IRS BPA 2032H5-23-F-00029, UNDER GSA MAS 47QTCA19D00CB. ** UNFUNDED AWARD SUBJECT TO AVAILABILITY OF FY25 FUNDS. **
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/01/2024
Obligated Amount
$0.00
2032H525F00008 / 47QTCA23D004K - FY25 ELIXIR DESIGNPRO TOOLS SW MAINTENANCE (6 MONTHS)
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
ELIXIR TECHNOLOGIES CORP (ELIXIR TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/01/2024
Obligated Amount
$0.00
2032H524F00780 / NNG15SC71B - CONFLUENT KAFKA SOFTWARE LICENSES AND PROFESSIONAL SUPPORT OR EQUIVALENT PRODUCT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$805.3k
2032H524F00746 / GS35F173DA - INFORMATICA PROFESSIONAL SERVICES (IPS) SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
RADIANT CREATIVE GROUP, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$1.3M
2032H524F00789 / NNG15SC71B - DATA DOG CLOUD SYSTEM REQUIREMENT FY 24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$473.4k
2032H524F00786 / NNG15SD23B - NVIDIA DGX SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$1.7M
2032H524F00701 / 47QREA24D000J - INFORMATION RETURNS MODERNIZATION (IR MOD) PMO SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
VISION COVE SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$8.4M
2032H524F00741 / NNG15SC71B - THIS TASK ORDER IS FOR BRAND NAME NUIX EDISCOVERY WORKSTATION MAINTENANCE ON THE EXISTING NUIX EDISCOVERY WORKSTATION PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$263.3k
2032H524F00790 / NNG15SD57B - NH KEYMOUSE & BR PERIPHERALS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ZONES, INC. (ZONES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$32.8k
2032H524F00690 / 47QTCB22D0288 - INTERNATIONAL INFORMATION PROCESSING & EXCHANGE REQUIREMENT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
VIBRANTECH SOLUTIONS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$2.2M
2032H524F00728 / 47QTCB22D0200 - RHEL PLATFORM SUPPORT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
EDUCOLOGY SOLUTIONS CO.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$937.3k
2032H524F00777 / NNG15SD19B - HPE DL360 SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$1.1M
2032H524F00776 / NNG15SD11B - DESCRIPTION OF REQUIREMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$2.2M
2032H524F00665 / GS35F694GA - ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) BRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/29/2024
Obligated Amount
$8M
2032H524F00768 / W52P1J16D0019 - FORTINET FIREWALL SERVICES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$320.6k
2032H524F00762 / NNG15SD23B - THE GOAL OF THIS EFFORT IS TO PURCHASE COMPUTE SYSTEM (STORAGE AND SWITCHES) FOR NVIDIA DGX SERVERS AS DESCRIBED IN SECTION 3. THIS WILL ALLOW THE NVIDIA COMPUTE SYSTEM TO ACHIEVE FULL STACK INTEGRATION, ALLOWING FOR STORING, RETRIEVAL AND PROCESSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$1.1M
2032H824F00154 / 47QTCA21D00DQ - TECHNICAL INTEGRATIONS SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ACCELGOV LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$1.1M

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