IRS user and network services (UNS) network infrastructure
Ended Blanket Purchase Agreement Awarded
- Contract number
- 2032H518A00020
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Task orders
- 5 $1,428,411 obligated
Award facts
- Combined order value
- $1,712,999 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 29% used
- $4,953,396.87
- Maximum order
- $999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY23 forge rock software | Internal Revenue Service | $284,588 | |
| Purchase of desktop phones | Internal Revenue Service | $702,000 | |
| Forgerock hardware ND software maintenance FY22 | Internal Revenue Service | $284,588 | |
| Purchase of CAT 6 cables | Internal Revenue Service | $34,777 | |
| Software renewal | Internal Revenue Service | $122,458 |
Quick answers
Who was awarded contract 2032H518A00020?
2032H518A00020 was awarded to Fcn, Inc. by Internal Revenue Service (Department of the Treasury) on April 13, 2018.
How much is contract 2032H518A00020 worth?
Orders under 2032H518A00020 have obligated $1,428,411. Their combined current value, with exercised options, is $1,712,999. 2032H518A00020's own ceiling is $4,953,397. A single order can be worth up to $999.
How many orders have been placed under contract 2032H518A00020?
5 orders have been placed under 2032H518A00020, the latest on October 1, 2022.
Who can order from contract 2032H518A00020?
2032H518A00020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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