IRS Operations Support Awarded Task Orders and BPA Calls | Federal Compass

IRS Operations Support 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
2032H525F00014 / NNG15SD60B - KOFAX MAINTENANCE SUPPORT
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
10/09/2024
Obligated Amount
$0.00
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
2032H525F00005 / 2032H521A00025 / GS35F0119Y - PROCUREMENT OF SPLUNK SUPPORT SERVICE COVERAGE
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
10/01/2024
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

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Contracting Resources

Awarded Task Orders within IRS Operations Support

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Awarded Task Orders by Industry

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