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2023H225P00162 | Contract Award | G2X

NEW EXPERT WITNESS - THE MCENERY GROUP

Award ID:2023H225P00162Award Type:Purchase OrderAwarding Agency: INTERNAL REVENUE SERVICE

Average Annual Spend

$96,035

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

49

Estimated months remaining until end of performance.

Description

NEW EXPERT WITNESS - THE MCENERY GROUP

Overview

Task Order Obligations and Backlog

Total Obligated: $96,035

Total Contract Value: $96,035

Burn Rate: 100%

Period of Performance

Start Date: Mar 26, 2025

End Date:

Mar 25, 2030

19% of period elapsed

Additional Information

Awardee

THE MCENERY COMPANY

UEI: DM9MHCBPEHD3

Awarding Agency

INTERNAL REVENUE SERVICE

Code: 2050

Funding Agency

INTERNAL REVENUE SERVICE

Code: 2050

Unique Award Key

Procurement Instrument Identifier (PIID): 2023H225P00162
Submitting Agency Identifier Code: 2050
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 26, 2025
End Date: Mar 25, 2030
Potential End Date: Mar 25, 2030

Acquisition Details

Product or Service Code (PSC): R424
North American Industry Classification System (NAICS) Code: 531320
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TREASURY, DEPARTMENT OF THE
Awarding Office: SPECIAL OPERATIONS
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: DEPT OF TREAS/IRS, EEO AND DIVERSITY

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

THE MCENERY COMPANYCompany profile, pipeline fit, and intel

INTERNAL REVENUE SERVICEAgency profile with spend trends and priorities

NAICS 531320Market profile, competitors, and activity

PSC R424Category profile for related contract work

Contract Type

Labor Hours

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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