Task order 0020 - portal security services

Ended Awarded Last action

Contract number
2032H521F00860
Awardee
Awarding agency
Obligated
$36,621,879

Award facts

Contract value 95% obligated
$38,479,370.30 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Lanham, MD 20706, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 $1,553,210
Other Administrative Action P00017 $0
Funding Only Action P00016 $1,550,790
Funding Only Action P00015 $6,016,927
Other Administrative Action P00014 $0
Exercise an Option P00013 $1,140,103
Funding Only Action P00012 $215,819
Funding Only Action P00011 $5,847,363
Funding Only Action P00010 $730,920
Funding Only Action P00009 $6,592,846
Exercise an Option P00008 $0
Change Order P00007 $4,941
Change Order P00006 $3,728,751
Change Order P00005 $745,750
Funding Only Action P00004 $745,750
Change Order P00003 · Task order 0020 - portal security services covid-19 $205,538
Funding Only Action P00002 $1,491,500
Change Order P00001 $6,051,671
Original award $0
Show all 19

About this award

Written by GovTribe AI ·

This task order was awarded by the Department of the Treasury Internal Revenue Service to Accenture Federal Services LLC as the prime contractor. The potential value is $38,479,370.30 for portal security services with a completion date of March 31, 2024. Major subcontractors include August Schell Enterprises, Inc., Calian Corp., Carahsoft Technology Corp., Entrust Corporation, and FCN Inc. This task order was issued under an existing blanket purchase agreement held by Accenture to provide IT systems development and modernization services to the IRS in support of the agency's operations and programs. No set aside designation was specified.

Subawards

Subcontractor Amount Awarded
Raventek Solution Partners, LLC Task order 0020 - portal security services procurement in support of the SOW $66,795
Akamai Technologies Inc. Task order 0020 - portal security services procurement in support of the SOW $676,147
Fcn, Inc. Task order 0020 - portal security services procurement in support of the SOW $47,307
Akamai Technologies Inc. Task order 0020 - portal security services procurement in support of the SOW $108,333
SHI International Corp Task order 0020 - portal security services procurement in support of the SOW $122,348
Advanced Computer Concepts, Inc. Task order 0020 - portal security services procurement in support of the SOW $16,654
N3 Technologies Inc. Task order 0020 - portal security services procurement in support of the SOW $12,281
Symago, L.L.C. Task order 0020 - portal security services procurement in support of the SOW $41,065
JPG Infotech LLC Task order 0020 - portal security services procurement in support of the SOW $13,237
Akamai Technologies Inc. Task order 0020 - portal security services procurement in support of the SOW $216,666
Raventek Solution Partners, LLC Task order 0020 - portal security services procurement in support of the SOW $107,417
Akamai Technologies Inc. Task order 0020 - portal security services procurement in support of the SOW $216,666
Symago, L.L.C. Task order 0020 - portal security services procurement in support of the SOW $141,418
JPG Infotech LLC Task order 0020 - portal security services procurement in support of the SOW $17,188
CTG Federal, LLC Task order 0020 - portal security services procurement in support of the SOW $229,536
Akamai Technologies Inc. Task order 0020 - portal security services procurement in support of the SOW $108,333
N3 Technologies Inc. Task order 0020 - portal security services procurement in support of the SOW $24,296
Carahsoft Technology Corp Task order 0020 - portal security services procurement in support of the SOW $45,054
Symago, L.L.C. Task order 0020 - portal security services procurement in support of the SOW $84,580
JPG Infotech LLC Task order 0020 - portal security services procurement in support of the SOW $13,185
Akamai Technologies Inc. Task order 0020 - portal security services procurement in support of the SOW $995,795
N3 Technologies Inc. Task order 0020 - portal security services procurement in support of the SOW $14,977
N3 Technologies Task order 0020 - portal security services procurement in support of the SOW $27,600
M9 Solutions LLC Task order 0020 - portal security services procurement in support of the SOW $24,711
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Quick answers

Who was awarded contract 2032H521F00860?

2032H521F00860 was awarded to Accenture Federal Services LLC by Internal Revenue Service (Department of the Treasury) on September 29, 2021.

How much is contract 2032H521F00860 worth?

The government has obligated $36,621,879 on 2032H521F00860. Its current value, with exercised options, is $38,479,370.

Is contract 2032H521F00860 an order under another contract?

Yes. 2032H521F00860 is a delivery order under TIRNO17D00004, an indefinite delivery contract.

Was contract 2032H521F00860 competed?

The extent of competition for 2032H521F00860 was full and open competition.

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