Ioss 2.0 security assessment & authorization (SA & a) support

Ended Awarded

Contract number
2032H518F00501
Awardee
Awarding agency
Obligated
$363,126

Award facts

Contract value 100% obligated
$363,126.40 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Departmental Offices Department of the Treasury
NAICS code
541511 Custom Computer Programming Services
PSC
D318 It And Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Washington, DC 20220, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This federal contract was awarded by the Department of the Treasury Departmental Offices to Reston Consulting Group, Inc. (RCG), a minority and woman-owned small business. The $363,126.40 contract is for Security Assessment & Authorization (SA&A) support for the Information Orientation Support System (IOSS) 2.0. The contract is a Delivery Order under RCG's General Services Administration (GSA) Information Technology (IT) Schedule 70 Contract. RCG has previously provided a variety of IT services and support to federal agencies, including the Department of Commerce and the Department of the Treasury. RCG holds several indefinite delivery contracts for IT services and solutions across the federal government.

Quick answers

Who was awarded contract 2032H518F00501?

2032H518F00501 was awarded to Reston Consulting Group, Inc. by Internal Revenue Service (Department of the Treasury) on May 24, 2018.

How much is contract 2032H518F00501 worth?

The government has obligated $363,126 on 2032H518F00501.

Which agency awarded contract 2032H518F00501?

Internal Revenue Service (Department of the Treasury) awarded 2032H518F00501, with funding from Departmental Offices (Department of the Treasury).

Is contract 2032H518F00501 an order under another contract?

Yes. 2032H518F00501 is a delivery order under GS35F457GA-TIRNO17Z00026, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 2032H518F00501 competed?

The extent of competition for 2032H518F00501 was full and open competition.

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