Enterprise business solutions operations and maintenance support

Ended Awarded Last action

Contract number
2032H520F00054
Awardee
Awarding agency
Obligated
$30,875,808

Award facts

Contract value 98% obligated
  • $30,875,807.79 Current, with exercised options
  • $31,658,536.39 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Departmental Offices Department of the Treasury
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 $1,547,264
Other Administrative Action P00017 · P00017 provides funds, update COR, and updates fpds per executive orders 14222 and 14240. Order against blanket purchase agreement 2032H518A00009 for operations… $0
Other Administrative Action P00015 $0
Funding Only Action P00014 $203,174
Funding Only Action P00013 $104,975
Funding Only Action P00012 $2,136,509
Funding Only Action P00011 $3,295,523
Exercise an Option P00010 $0
Funding Only Action P00009 $4,779,471
Funding Only Action P00008 $555,270
Exercise an Option P00007 $0
Funding Only Action P00006 $5,255,829
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 -$46,582
Funding Only Action P00003 $6,059,288
Exercise an Option P00002 $0
Other Administrative Action P0889A $0
Funding Only Action P00001 $289,158
Original award $6,695,929
Show all 19

About this award

This is a federal contract awarded by the Departmental Offices, a civilian agency, to Peraton Inc., a prime contractor, for "ENTERPRISE BUSINESS SOLUTIONS OPERATIONS AND MAINTENANCE SUPPORT" services. The contract has a potential ceiling value of $31,658,536.39 and runs through April 30, 2025. It is structured as a Blanket Purchase Agreement (BPA) call with a Firm Fixed Price pricing type. The contract does not utilize any set-aside designations.

Major subcontractors on this contract include Tandym Group, LLC, which has provided Business Systems Analyst and Software Developer positions, GDH Government Services LLC and Kforce Inc., which have provided Software Developer roles, and Diamond Information Systems, L.L.C., Knowledge Systems LLC, and others, which have provided engineering services. The contract supports the Departmental Offices' enterprise IT operations and maintenance requirements.

Subawards

Subcontractor Amount Awarded
Knowledge Systems LLC ENTERPRISE BUSINESS SOLUTIONS OPERATIONS AND MAINTENANCE SUPPORT provide operations and maintenance (O&M) support for the HRConnect system and InCompass,… $3,805,952
Tandym Group, LLC ENTERPRISE BUSINESS SOLUTIONS OPERATIONS AND MAINTENANCE SUPPORT Business Systems Analyst V $106,848
Tandym Group, LLC ENTERPRISE BUSINESS SOLUTIONS OPERATIONS AND MAINTENANCE SUPPORT Software Developer V $110,079
Tandym Group, LLC ENTERPRISE BUSINESS SOLUTIONS OPERATIONS AND MAINTENANCE SUPPORT Business Systems Analyst IV $90,736
GDH Government Services LLC ENTERPRISE BUSINESS SOLUTIONS OPERATIONS AND MAINTENANCE SUPPORT Software Developer IV $143,440
Kforce Inc. ENTERPRISE BUSINESS SOLUTIONS OPERATIONS AND MAINTENANCE SUPPORT Software Developer IV $147,840
Metro Systems Inc. Enterprise business solutions operations and maintenance support system engineering services $169,470
Kforce Inc. Enterprise business solutions operations and maintenance support system engineering services $552,230

Quick answers

Who was awarded contract 2032H520F00054?

2032H520F00054 was awarded to Peraton Inc. by Internal Revenue Service (Department of the Treasury) on November 1, 2019.

How much is contract 2032H520F00054 worth?

The government has obligated $30,875,808 on 2032H520F00054. Its potential value, with all options, is $31,658,536.

Which agency awarded contract 2032H520F00054?

Internal Revenue Service (Department of the Treasury) awarded 2032H520F00054, with funding from Departmental Offices (Department of the Treasury).

Is contract 2032H520F00054 an order under another contract?

Yes. 2032H520F00054 is a BPA call under 2032H518A00009, a blanket purchase agreement.

Was contract 2032H520F00054 competed?

The extent of competition for 2032H520F00054 was full and open competition.

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