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

IRS Chief Procurement Officer Awarded Task Orders and BPA Calls

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2032H524F00138 / 47QTCA22D00B2 - NEW TASK ORDER PERFORMANCE AND LOAD TESTING
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Intact Technology Inc (INTACT TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/31/2024
Obligated Amount
$64.8k
2032H524F00052 / NNG15SC71B - ADMINSTUDIO
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
11/06/2023
Obligated Amount
$0k
2032H524F00039 / NNG15SC82B - MICROSOFT LICENSES AND ASSURANCE
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 Operations Support»IRS Chief Procurement Officer
Effective date
10/27/2023
Obligated Amount
$112.3k
2032H524F00028 / NNG15SC82B - PURPOSE OF THIS REQUIREMENT IS TO PROCURE CITRIX VIRTUAL APP AND DESKTOP LICENSE MAINTENANCE RENEWAL FOR TREASURY FOREIGN INTELLIGENCE NETWORK (TFIN) WITH A PERIOD OF PERFORMANCE FROM 10/20/2023 TO 10/19/2024.
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 Operations Support»IRS Chief Procurement Officer
Effective date
10/17/2023
Obligated Amount
$4.7k
2032H824F00003 / 47QSWA19D005Y - PHYSICAL SECURITY AND SURVEILLANCE SYSTEMS SERVICE (PS4)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Cherokee Nation (CHEROKEE NATION SECURITY & DEFENSE, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/10/2023
Obligated Amount
$3.5M
2032H524F00006 / NNG15SC71B - CAPTIVA
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
10/03/2023
Obligated Amount
$138k
2032H524F00013 / GS35F0222M - FY24 ELIXIR SW MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ELIXIR TECHNOLOGIES CORP
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/01/2023
Obligated Amount
$11.9k
2032H523F00016 / NNG15SD00B - THYCOTIC SOFTWARE REQUIREMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/15/2023
Obligated Amount
$970.2k
2032H523F00019 / NNG15SC82B - FY23 UNFUNDED NET EXPRESS/NET COBOL SW MAINTENANCE
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 Operations Support»IRS Chief Procurement Officer
Effective date
12/21/2022
Obligated Amount
$121.8k
2032H523F00087 / 2032H521A00021 / 47QTCA19D00MV - THIS WILL PROVIDE CONTINUATION OF VOICE AND DATA SERVICE WHILE THE TRANSITION FROM THE OLD TO THE NEW CARRIER IS COMPLETED.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/16/2022
Obligated Amount
$224.6k
2032H523F00010 / 47QTCB22D0534 - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME RATIONAL TOOLS SUPPORT.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
RAPIDIANT CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/01/2022
Obligated Amount
$1.6M
2032H523F00045 / NNG15SD60B - ADMINSTUDION MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/04/2022
Obligated Amount
$76.5k
2032H523F00039 / 47QTCA18D0081 - SAS FRAUD FRAMEWORK FOR TAX, ANNUAL SOFTWARE MAINTENANCE,
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
10/28/2022
Obligated Amount
$5.3M
2032H523F00002 / 2032H521A00025 / GS35F0119Y - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IT T PURCHASE ITEMS FROM THE SPLUNK BPA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/17/2022
Obligated Amount
$37.5k
2032H523F00024 / NNG15SC71B - CITRIX VIRTUAL APPS AND PREMIUM EDITION
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
10/14/2022
Obligated Amount
$45.4k
2032H523F00013 / GS00T07NSD0007 - FY23 RENEWAL OF ERAP FIXED SITES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/04/2022
Obligated Amount
$0k
2032H523F00004 / GS00T07NSD0007 - FY23 TNET
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/04/2022
Obligated Amount
$1.5M
2032H523F00009 / NNG15SC71B - CITRIX VIRTUAL APPS AND DESKTOP SOFTWARE AND MAINTENANCE
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
10/03/2022
Obligated Amount
$29.3k
2032H523F00003 / 2032H518A00020 / GS35F0612L - FY23 FORGE ROCK SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
FCN
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/01/2022
Obligated Amount
$284.6k
2032H523F00015 / GS35F0222M - THE DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE ELIXIR DESIGNPRO TOOLS FOR AFP MIGRATION PACKAGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ELIXIR TECHNOLOGIES CORP
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/01/2022
Obligated Amount
$9.4k

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