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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2032H525F00106 / GS35F685GA - TASK ORDER FOR IT SECURITY IMPLEMENTATION (ITSI) BRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/04/2025
Obligated Amount
$7.7M
205AE925F00105 / GS35F676GA - FIREMON SOFTWARE MAINTENANCE WITH A 6 MONTH PERIOD OF PERFORMANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INFORMATION MANAGEMENT RESOURCES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/03/2025
Obligated Amount
$115.1k
2032H825F00052 / 47QTCA20D006H - ONE (1) NEO4JEBGDSSP-512GB-SIGN, CONSISTS OF: NEO4J BASE SUBSCRIPTION BUNDLE INCLUDING THE FOLLOWING CONFIGURATION: NEO4J ENTERPRISE EDITION ENTERPRISE BUNDLE: 24 CORES AND 512GB PER MACHINE. 4 PRODUCTION MACHINES (UP TO 24 CORES AND 512GB MEMORY PER
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/02/2025
Obligated Amount
$0.01
205AE925F00110 / 47QTCA23D004K - FY25 ELIXIR DESIGNPRO TOOLS SW MAINTENANCE (5 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 Services and Enforcement
Effective date
04/02/2025
Obligated Amount
$6k
205AE925F00109 / 2032H518A00029 / GS35F0086U - NEW OCPO TASK ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/02/2025
Obligated Amount
$250k
2043FY25F00050 / NNG15SD00B - NDS HARDWARE AND SOFTWARE LOCATED AT THE CPS IN BLOOMINGTON, ILLINOIS, DETROIT, MICHIGAN AND OGDEN, UTAH. FURNISH THE NECESSARY EQUIPMENT, MATERIALS, SUPPLIES, PERSONNEL AND SERVICE TO PERFORM, REMEDIAL, 7 DAYS A WEEK 24 HOURS A DAY ON-CALL MAINTENAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/01/2025
Obligated Amount
$1.7M
2032H525F00081 / 47QTCA25D0021 - APPLICATION DEVELOPMENT AND SUPPORT SERVICES TO CREATE A SINGULAR ENVIRONMENT FOR THE IRS TO DESIGN, BUILD, MODIFY, LOG, TEST, AND DEPLOY SOFTWARE, USING INFRASTRUCTURE-AS-CODE TOOLS AND PRACTICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
HADRON INDUSTRIES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/31/2025
Obligated Amount
$49.7M
2023H225F00041 / GS35F0389V - THIS REQUIREMENT IS FOR MICROSOFT 365 SUPPORT WITHIN THE CRIMINAL INVESTIGATION DIVISION OF THE IRS, IN SUPPORT OF LAW ENFORCEMENT OPERATIONS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
VariQ Corp (VARIQ CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/28/2025
Obligated Amount
$3.2M
2032H525F00101 / 47QRAA18D001P - DIGITAL TRANSFORMATION, INTEGRATION AND EFFICIENCY SUPPORT TO EXPAND IRS DIGITAL SERVICES AND DIGITALIZATION TO ENABLE TAXPAYERS TO FILE ALL DOCUMENTS SECURELY AND EXCHANGE CORRESPONDENCE ELECTRONICALLY.
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
03/27/2025
Obligated Amount
$9.8M
2023H225F00038 / GS35F0389V - CONTINUOUS DIAGNOSTICS AND MITIGATION; INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION/LAW ENFORCEMENT REQUIREMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
VariQ Corp (VARIQ CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/27/2025
Obligated Amount
$1.9M
2032H525F00075 / NNG15SC46B - ACTIVE DIRECTORY SUPPORT SERVICES SOFTWARE MAINTENANCE OR EQUIVALENT PRODUCT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/18/2025
Obligated Amount
$2.2M
205AE925F00098 / GS35F179GA - IT HELPDESK SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ABBTECH Professional Resources, Inc. (ABBTECH PROFESSIONAL RESOURCES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/18/2025
Obligated Amount
$1.2M
205AE925F00094 / GS21F0083Y - SEPARATING EMPLOYEE EQUIPMENT SHIPPING SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/14/2025
Obligated Amount
$89.7k
205AE925F00087 / NNG15SC82B - THIS IS A DELIVERY TO PURCHASE BEYOND TRUST REMOTE SUPPORT TOOL SOFTWARE AND MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/28/2025
Obligated Amount
$457.1k
2032H525F00078 / NNG15SD12B - HEWLETT PACKARD ENTERPRISES DENSITY LINE (DL)380 SERVERS AND STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/27/2025
Obligated Amount
$2.9M
2023H225F00029 / NNG15SC23B - THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO RENEWAL INFRAGISTICS PROFESSIONAL SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/27/2025
Obligated Amount
$16.9k
2032H825F00035 / 47QTCA18D0081 - THIS IS A DELIVERY ORDER TO PURCHASE STATISTICAL ANALYSIS SYSTEM (SAS) SOFTWARE TO DECRYPT SYSTEM LOGS CRITICAL TO THE IMPLEMENTATION OF URGENT SECURITY MITIGATIONS IN THE COMPLIANCE DATE WAREHOUSE (CDW) ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/27/2025
Obligated Amount
$3.6M
205AE925F00076 / NNG15SD26B - THIS IS A DELIVERY ORDER TO ACQUIRE VENAFI AUTOMATED SYSTEM CONTROL PLAN CONTRACTOR SUPPORT FOR THE INTERNAL REVENUE SERVICE (IRS) CERTIFICATE MANAGEMENT SECTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/26/2025
Obligated Amount
$3.2M
2032H525F00083 / 2032H524D00008 - THIS IS A DELIVERY ORDER TO ACQUIRE JAWS SOFTWARE
Delivery Order - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/25/2025
Obligated Amount
$16.9k
205AE925F00084 / GS35F0561Y - EAIB SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ETELLIGENT GROUP LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/21/2025
Obligated Amount
$381.9k

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