Eops solaris zlinux requirement
Ended Awarded Last action
- Contract number
- 2032H520F00266
- Awardee
-
Purisolve, Inc. UEI L3CUBYC24UF3
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $7,882,965
Award facts
- Contract value 100% obligated
- $7,882,965.11 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D308 It And Telecom- Programming
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30303, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | -$8,545 | |
| Funding Only Action | $816,104 | |
| Funding Only Action | $188,241 | |
| Funding Only Action | $169,838 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $604,674 | |
| Funding Only Action | -$8,150 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $176,132 | |
| Change Order | $129,531 | |
| Funding Only Action | $1,308,365 | |
| Other Administrative Action | -$8,150 | |
| Funding Only Action | $140,823 | |
| Exercise an Option | $238,250 | |
| Other Administrative Action | $154,343 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,132,713 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$7,500 | |
| Other Administrative Action | -$7,834 | |
| Funding Only Action | $520,740 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $1,176,154 | |
| Funding Only Action | -$2,000 | |
| Funding Only Action | $190,990 | |
| Funding Only Action | $252,887 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $725,360 |
Show all 31
About this award
The Internal Revenue Service issued a delivery order to Purisolve, Inc., a HUBZone certified small business, on May 1, 2020, under the GSA Information Technology Schedule 70 (IT-70) for Enterprise Operations Linux/zLinux servers support, with a ceiling value of $7.88 million and an ultimate completion date of March 15, 2025.
Place of performance is Atlanta, Georgia. The order is set-aside for Total Small Business and priced on a firm fixed price basis.
In FY2024, the most recent reported fiscal year, Purisolve invoiced $1.9 million across 10.3 FTEs and 21,513 contractor hours, representing a blended government-paid rate of $90.37 per hour. The derived hourly rate has trended upward from $85.16 in FY2021 to $97.95 in FY2023, settling at $90.37 in FY2024. Subcontractors accounted for 27 percent of contractor hours in FY2024, with two subcontractors reported. Labor footprint has remained relatively stable, ranging from 9.0 to 10.3 FTEs across the reported period.
Quick answers
Who was awarded contract 2032H520F00266?
2032H520F00266 was awarded to Purisolve, Inc. by Internal Revenue Service (Department of the Treasury) on May 1, 2020.
How much is contract 2032H520F00266 worth?
The government has obligated $7,882,965 on 2032H520F00266.
Is contract 2032H520F00266 an order under another contract?
Yes. 2032H520F00266 is a delivery order under GS35F0485W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 2032H520F00266 competed?
The extent of competition for 2032H520F00266 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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