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2032H524F00441 | Contract Award | G2X

GDPS SOFTWARE MAINTENANCE

Award ID:2032H524F00441Ref ID:2032H523D00007Award Type:Delivery OrderAwarding Agency: INTERNAL REVENUE SERVICE

Average Annual Spend

$43,588

Average obligated amount per year since period start.

Burn Rate

49%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

30

Estimated months remaining until end of performance.

Description

GDPS SOFTWARE MAINTENANCE

Overview

Task Order Obligations and Backlog

Total Obligated: $65,382

Total Contract Value: $132,806

Burn Rate: 49%

Period of Performance

Start Date: Sep 19, 2024

End Date:

Aug 31, 2028

37% of period elapsed

Additional Information

Awardee

INTERNATIONAL BUSINESS MACHINES CORPORATION

UEI: VV9KH3L99VE3

Awarding Agency

INTERNAL REVENUE SERVICE

Code: 2050

Funding Agency

INTERNAL REVENUE SERVICE

Code: 2050

Unique Award Key

Procurement Instrument Identifier (PIID): 2032H524F00441
Submitting Agency Identifier Code: 2050
Parent Award ID (Parent PIID): 2032H523D00007
Parent Agency Name: —

Period of Performance

Start Date: Sep 19, 2024
End Date: Aug 31, 2026
Potential End Date: Aug 31, 2028

Acquisition Details

Product or Service Code (PSC): DE01
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: N
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

Contract Activity Over Time

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Modification History

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Profiles

INTERNATIONAL BUSINESS MACHINES CORPORATIONCompany profile, pipeline fit, and intel

INTERNAL REVENUE SERVICEAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC DE01Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Two Step

Solicitation Date

—

Number of Offers Received

—

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

X

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
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

2032H523D00007Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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