Next GEN infrastructure contractor support
Ended Awarded Last action
- Contract number
- 2032H519F00317
- Awardee
-
Purisolve, Inc. UEI L3CUBYC24UF3
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $408,282
Award facts
- Opportunity
-
- 2032H519Q00115 Solicitation number
- Contract value 100% obligated
- $408,281.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lanham, MD 20706, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$12,408 | |
| Original award | $420,690 |
About this award
This is a firm-fixed-price BPA call contract awarded by the Department of the Treasury Internal Revenue Service to Purisolve, Inc., a HUBZone certified small business based in Atlanta. The contract, valued at $408,281.99, is for NEXT GEN INFRASTRUCTURE CONTRACTOR SUPPORT services and was awarded under the Professional Services Schedule (PSS) Master Contract. Purisolve has previously supported the IRS with a range of services including data management, engineering, IT infrastructure operations, and program support. As a subcontractor, Purisolve has also worked on contracts related to fraud, waste, and abuse detection for Medicare and Medicaid programs. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 2032H519F00317?
2032H519F00317 was awarded to Purisolve, Inc. by Internal Revenue Service (Department of the Treasury) on September 26, 2019.
How much is contract 2032H519F00317 worth?
The government has obligated $408,282 on 2032H519F00317.
Is contract 2032H519F00317 an order under another contract?
Yes. 2032H519F00317 is a BPA call under GS10F0445X-TIRNO16Z00006, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 2032H519F00317 competed?
The extent of competition for 2032H519F00317 was full and open competition.
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