BMF document matching (BMF DM) case selection and analysis support
Ended Awarded Last action
- Contract number
- 2032H518F00427
- Awardee
-
Purisolve, Inc. UEI L3CUBYC24UF3
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $831,091
Award facts
- Contract value 99% obligated
- $839,420.00 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
- 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 | -$8,329 | |
| Funding Only Action | $60 | |
| Funding Only Action | $418,016 | |
| Original award | $421,344 |
About this award
The Department of the Treasury Internal Revenue Service awarded a Firm Fixed Price Delivery Order contract to Purisolve, Inc., a HUBZone certified small business, for BMF Document Matching (BMF DM) Case Selection and Analysis Support under the Professional Services Schedule (PSS) contract vehicle. The $839,420.00 contract supports the IRS's data management and taxpayer database programs, providing services such as information management solutions, IT infrastructure operations, and program support for tax reporting discrepancy detection. As a prime contractor and subcontractor, Purisolve has previously supported IRS and other federal agencies with fraud, waste and abuse detection programs.
Quick answers
Who was awarded contract 2032H518F00427?
2032H518F00427 was awarded to Purisolve, Inc. by Internal Revenue Service (Department of the Treasury) on May 1, 2018.
How much is contract 2032H518F00427 worth?
The government has obligated $831,091 on 2032H518F00427. Its current value, with exercised options, is $839,420.
Is contract 2032H518F00427 an order under another contract?
Yes. 2032H518F00427 is a delivery order under GS10F0445X-TIRNO16Z00006, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 2032H518F00427 competed?
The extent of competition for 2032H518F00427 was full and open competition.
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