Task order 0021 - portal delivery services

Ended Awarded Last action

Contract number
2032H522F00094
Awardee
Awarding agency
Obligated
$133,381,347

Award facts

Contract value 50% obligated
  • $135,883,089.21 Current, with exercised options
  • $267,717,513.88 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 -$1,367,692
Other Administrative Action P00017 -$75,000
Funding Only Action P00016 $7,058,916
Funding Only Action P00015 $7,057,666
Funding Only Action P00014 $58,894
Funding Only Action P00013 $11,211,049
Exercise an Option P00012 $0
Funding Only Action P00011 $42,783,325
Funding Only Action P00010 $3,400,036
Supplemental Agreement for work within scope P00009 $240,036
Supplemental Agreement for work within scope P00007 $209,777
Other Administrative Action P00008 $0
Exercise an Option P00006 $7,631,811
Other Administrative Action P00005 $0
Change Order P00004 $31,618,975
Change Order P00003 $3,281,998
Funding Only Action P00002 $3,281,998
Funding Only Action P00001 $10,791,370
Original award $6,198,188
Show all 19

About this award

This is a $267,717,513.88 firm fixed-price delivery order task order awarded by the Internal Revenue Service (IRS) to Accenture Federal Services LLC, a large, foreign-owned, for-profit company specializing in technology, consulting, and mission support services for federal government agencies. The task order, which is part of the IRS's TIRNO17D00004 contract vehicle, is for "Portal Delivery Services" and does not have any set-aside designation. Major subcontractors include Incontact Inc. (cloud communications), JPG Infotech LLC (IT services), Verizon Business Network Services LLC (telecommunications), and I TECH AG LLC (ServiceNow services). The task order supports the IRS's IT infrastructure and operations.

Subawards

Subcontractor Amount Awarded
Incontact Inc. Task order 0021 - portal delivery services procurement in support of the SOW $39,114
N3 Technologies Inc. Task order 0021 - portal delivery services procurement in support of the SOW $980
JPG Infotech LLC Task order 0021 - portal delivery services procurement in support of the SOW $34,116
N3 Technologies Inc. Task order 0021 - portal delivery services procurement in support of the SOW $18,294
Akamai Technologies Inc. Task order 0021 - portal delivery services procurement in support of the SOW $438,500
Verizon Business Network Services LLC Task order 0021 - portal delivery services procurement in support of the SOW $110,000
I TECH AG LLC Task order 0021 - portal delivery services procurement in support of the SOW $126,151
I TECH AG LLC Task order 0021 - portal delivery services procurement in support of the SOW -$126,151
Lumen Technologies Government Solutions, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $560,202
N3 Technologies Inc. Task order 0021 - portal delivery services procurement in support of the SOW $44,817
JPG Infotech LLC Task order 0021 - portal delivery services procurement in support of the SOW $66,590
JPG Infotech LLC Task order 0021 - portal delivery services procurement in support of the SOW -$66,590
Niksoft Systems Corp. Task order 0021 - portal delivery services procurement in support of the SOW -$7,024
Microsoft Corporation Task order 0021 - portal delivery services procurement in support of the SOW $53,709
Smoothstack, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $27,165
JPG Infotech LLC Task order 0021 - portal delivery services procurement in support of the SOW $226,830
Salient Crgt, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $53,235
Centurylink Communications UK LIMITED Task order 0021 - portal delivery services procurement in support of the SOW $280,170
Verizon Business Network Services LLC Task order 0021 - portal delivery services procurement in support of the SOW $110,000
Niksoft Systems Corp. Task order 0021 - portal delivery services procurement in support of the SOW $63,858
M9 Solutions LLC Task order 0021 - portal delivery services procurement in support of the SOW $74,707
Akamai Technologies Inc. Task order 0021 - portal delivery services procurement in support of the SOW $657,750
I TECH AG LLC Task order 0021 - portal delivery services procurement in support of the SOW $137,227
Smoothstack, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $32,681
Salient Crgt, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $52,192
JPG Infotech LLC Task order 0021 - portal delivery services procurement in support of the SOW $233,061
Lumen Technologies Government Solutions, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $280,032
Raventek Solution Partners, LLC Task order 0021 - portal delivery services procurement in support of the SOW $107,417
Akamai Technologies Inc. Task order 0021 - portal delivery services procurement in support of the SOW $438,500
N3 Technologies Inc. Task order 0021 - portal delivery services procurement in support of the SOW $159,754
Verizon Business Network Services LLC Task order 0021 - portal delivery services procurement in support of the SOW $110,000
I TECH AG LLC Task order 0021 - portal delivery services procurement in support of the SOW $137,227
Niksoft Systems Corp. Task order 0021 - portal delivery services procurement in support of the SOW $40,009
M9 Solutions LLC Task order 0021 - portal delivery services procurement in support of the SOW $42,023
Forum Systems, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $50,000
Forum Systems, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $253,500
Forum Systems, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $36,800
Forum Systems, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $993,850
Forum Systems, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $49,768
Acquia Inc. Task order 0021 - portal delivery services procurement in support of the SOW $2,389,877
Forum Systems, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $144,376
Akamai Technologies Inc. Task order 0021 - portal delivery services procurement in support of the SOW $219,250
Smoothstack, Inc. Task order 0021 - portal delivery services procurement in support of the SOW $19,370
Carahsoft Technology Corp Task order 0021 - portal delivery services procurement in support of the SOW $208,750
CTG Federal, LLC Task order 0021 - portal delivery services procurement in support of the SOW $162,432
Calian Corp. Task order 0021 - portal delivery services procurement in support of the SOW $503,888
Show 36 more

Latest 46 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 2032H522F00094?

2032H522F00094 was awarded to Accenture Federal Services LLC by Internal Revenue Service (Department of the Treasury) on November 30, 2021.

How much is contract 2032H522F00094 worth?

The government has obligated $133,381,347 on 2032H522F00094. Its current value, with exercised options, is $135,883,089. Its potential value, with all options, is $267,717,514.

Is contract 2032H522F00094 an order under another contract?

Yes. 2032H522F00094 is a delivery order under TIRNO17D00004, an indefinite delivery contract.

Was contract 2032H522F00094 competed?

The extent of competition for 2032H522F00094 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award