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2032H521F00928 | Contract Award | G2X

8232 CDI COVID-19

Award ID:2032H521F00928Ref ID:47QTCA21D0081Award Type:Delivery OrderAwarding Agency: INTERNAL REVENUE SERVICE

Average Annual Spend

$407,382

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

0

Estimated months remaining until end of performance.

Description

8232 CDI COVID-19

Overview

Task Order Obligations and Backlog

Total Obligated: $1,833,220

Total Contract Value: $1,833,220

Burn Rate: 100%

Period of Performance

Start Date: Sep 29, 2021

End Date:

Sep 29, 2022

100% of period elapsed

Additional Information

Awardee

ZARTEK SOLUTIONS LLC

UEI: LE8ENXE73CJ9

Awarding Agency

INTERNAL REVENUE SERVICE

Code: 2050

Funding Agency

INTERNAL REVENUE SERVICE

Code: 2050

Unique Award Key

Procurement Instrument Identifier (PIID): 2032H521F00928
Submitting Agency Identifier Code: 2050
Parent Award ID (Parent PIID): 47QTCA21D0081
Parent Agency Name: —

Period of Performance

Start Date: Sep 29, 2021
End Date: Sep 29, 2022
Potential End Date: Sep 29, 2022

Acquisition Details

Product or Service Code (PSC): DD01
North American Industry Classification System (NAICS) Code: 541512
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TREASURY, DEPARTMENT OF THE
Awarding Office: IT STRATEGY AND MODERNIZATION
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: DEPT OF TREAS/IRS, CHIEF TECHNOLOGY OFFICER

Competition Details

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Modification History

0 modifications

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Profiles

ZARTEK SOLUTIONS LLCCompany profile, pipeline fit, and intel

INTERNAL REVENUE SERVICEAgency profile with spend trends and priorities

NAICS 541512Market profile, competitors, and activity

PSC DD01Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Sep 22, 2021

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

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: Not Applicable

47QTCA21D0081Parent vehicle details and scope

Contract Activity Over Time

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