IT & fmss task order 0107 treasury enterprise technology governance (ETG) support PWS POP: 09/28/2023-09/27/2024

Ended Awarded Last action

Contract number
2032H523F00620
Awardee
Awarding agency
Obligated
$539,708

Award facts

Contract value 100% obligated
$539,708.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Departmental Offices Department of the Treasury
NAICS code
541519 Other Computer Related Services
PSC
DA01 It And Telecom - Business Application/Application Development Support Services (Labor)
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Treasury awarded a $539,708 firm fixed price task order contract to Hill Asc, Inc., doing business as Hill Associates Corporation, to provide Information Technology and Facilities Management and Support Services Task Order 0107 Treasury Enterprise Technology Governance (ETG) Support from September 28, 2023 through September 27, 2024 in Washington, D.C. The task order is to support the Treasury Enterprise Technology Governance program, which provides department-wide oversight and governance of information technology investments, though additional details on specific products or services to be provided by Hill Associates Corporation were not included in the award information provided.

Quick answers

Who was awarded contract 2032H523F00620?

2032H523F00620 was awarded to Hill Asc, Inc. by Internal Revenue Service (Department of the Treasury) on September 28, 2023.

How much is contract 2032H523F00620 worth?

The government has obligated $539,708 on 2032H523F00620.

Which agency awarded contract 2032H523F00620?

Internal Revenue Service (Department of the Treasury) awarded 2032H523F00620, with funding from Departmental Offices (Department of the Treasury).

Is contract 2032H523F00620 an order under another contract?

Yes. 2032H523F00620 is a BPA call under GS35F0235U-2032H518A00028, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 2032H523F00620 competed?

The extent of competition for 2032H523F00620 was full and open competition.

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