Blanket purchase agreement for ADP components and peripherals

Ended Awarded Last action

Contract number
2032H519A00009
Awardee
Awarding agency
Task orders
3 $2,759,043 obligated

Award facts

Combined order value
$4,330,015 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$59,657,908.02
Maximum order
$10,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Treasury's Internal Revenue Service awarded a blanket purchase agreement to Iron Bow Technologies, LLC for information technology components and peripherals in support of the IRS. Over multiple task order calls valued at $827,140, $1.16M, and $2.35M, Iron Bow will provide end of year computer peripherals and components, option year one funding, and funding for CLINs 001-0003, respectively. Performance will take place at Iron Bow's Herndon, Virginia facility through February 2022.

The blanket purchase agreement was awarded on February 15, 2019 against GSA Schedule 70 with a potential value of $59.66M for the purpose of procuring ADP components and peripherals on an as-needed basis. No set-aside designations were used. The task order calls issued against this agreement will support the IRS's ongoing modernization of core tax administration systems and services by refreshing IT infrastructure through GSA's technology solutions contracting vehicle.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 2032H519A00009?

2032H519A00009 was awarded to Iron Bow Technologies, LLC by Internal Revenue Service (Department of the Treasury) on February 15, 2019.

How much is contract 2032H519A00009 worth?

Orders under 2032H519A00009 have obligated $2,759,043. Their combined current value, with exercised options, is $4,330,015. 2032H519A00009's own ceiling is $59,657,908. A single order can be worth up to $10,000.

How many orders have been placed under contract 2032H519A00009?

3 orders have been placed under 2032H519A00009, the latest on September 28, 2021.

Who can order from contract 2032H519A00009?

2032H519A00009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 2032H519A00009 under another contract?

Yes. 2032H519A00009 is a blanket purchase agreement under GS35F0251V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 2032H519A00009 competed?

The extent of competition for 2032H519A00009 was full and open competition. The government received 4 offers.

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