Itfmss BPA

Ended Awarded Last action

Contract number
2032H518A00028
Awardee
Awarding agency
Task orders
16 $14,867,053 obligated

Award facts

Opportunity
  • 2032H518Q00002 Solicitation number
Combined order value
  • $14,867,053 Current, with exercised options
  • $15,551,453 Potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$119,054,400.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Departmental Offices Department of the Treasury
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Treasury Departmental Offices awarded a single-award Blanket Purchase Agreement (BPA) to Hill Asc, Inc., doing business as Hill Associates Corporation, a Washington, D.C.-based IT services firm. The BPA, valued at $6,975,300.00, provides a flexible mechanism for the Treasury to access Hill Associates' expertise across various IT domains, including security operations, infrastructure operations, cloud migration, cybersecurity, enterprise architecture, and program management. Through task orders issued under this BPA, Hill Associates will deliver a range of IT services and solutions to support the Treasury's evolving technology needs. The BPA has a period of performance through August 26, 2024 and was not set aside for any specific business size or socioeconomic category. Several individual task orders have been awarded to Hill Associates under this BPA, including support for the Treasury Shared Services Security Operations Center, Treasury Enterprise Infrastructure, cloud migration, cybersecurity, and enterprise technology governance, among other technical areas. This contract vehicle allows the Treasury to efficiently obtain critical IT services from an experienced government contractor to enhance its information technology capabilities and modernization efforts.

Task orders

Task order Ordering agency Obligated Awarded
IO CEA management & budget support task order 0104 POP: 09/30/2023-09/29/2024 2032H523F00645 Internal Revenue Service $422,400
IT & fmss task order 0115 WC2 and tcloud cloud support POP: 09/30/2023-09/29/2024 2032H523F00665 Internal Revenue Service $2,739,688
IT & fmss task order 0106 treasury enterprise infrastructure support POP:09/30/2023-09/29/2024 2032H523F00727 Internal Revenue Service $4,922,184
Infrastructure & operations intake processes & procedures program management support task order 0105 POP… 2032H523F00668 Internal Revenue Service $2,055,248
Treasury enterprise infrastructure solutions (EIS) engineering supplemental support task order 0113 POP… 2032H523F00659 Internal Revenue Service $835,822
Itfmss - ocio support task order 0111 POP: 09/30/2023-09/29/2024 2032H523F00643 Internal Revenue Service $453,080
IT & fmss task order 0107 treasury enterprise technology governance (ETG) support PWS POP: 09/28/2023-09/27/2024 2032H523F00620 Internal Revenue Service $539,708
Treasury infrastructure operations support 2032H519F00678 Internal Revenue Service $967,856
TBM training support 2032H519F00673 Internal Revenue Service $49,909
WC2 cloud support 2032H519F00844 Internal Revenue Service $744,120
TBM training support 2032H519F00677 Internal Revenue Service $297,780
Treasury enterprise infrastructure support 2032H519F00704 Internal Revenue Service $141,938
Treasury infrastructure operations support 2032H519F00674 Internal Revenue Service $241,000
Treasury enterprise infrastructure support 2032H519F00638 Internal Revenue Service $269,920
Travel clins for multiple task orders 2032H519F00580 Internal Revenue Service $4,000
Treasury enterprise infrastructure solutions (EIS)acquisition support 2032H519F00488A Internal Revenue Service $182,400
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 2032H518A00028?

2032H518A00028 was awarded to Hill Asc, Inc. by Internal Revenue Service (Department of the Treasury) on September 26, 2018.

How much is contract 2032H518A00028 worth?

Orders under 2032H518A00028 have obligated $14,867,053. Their combined potential value, with all options, is $15,551,453. 2032H518A00028's own ceiling is $119,054,400.

How many orders have been placed under contract 2032H518A00028?

16 orders have been placed under 2032H518A00028, the latest on September 30, 2023.

Which agency awarded contract 2032H518A00028?

Internal Revenue Service (Department of the Treasury) awarded 2032H518A00028, with funding from Departmental Offices (Department of the Treasury).

Who can order from contract 2032H518A00028?

2032H518A00028 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 2032H518A00028 under another contract?

Yes. 2032H518A00028 is a blanket purchase agreement under GS35F0235U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 2032H518A00028 competed?

The extent of competition for 2032H518A00028 was full and open competition. The government received 5 offers.

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