INI & aaep BPA set-up
Ended Awarded Last action
- Contract number
- 2033H619A00004
- Awardee
-
Alliance Technology Group, LLC UEI UCM7WPGJBZ67
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Task orders
- 8 $523,429 obligated
Award facts
- Combined order value
- $523,429 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $5,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Set-aside
- Total Small Business
- Competition
- 1 offer Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Alliance Technology Group, LLC, a woman-owned small business headquartered in Hanover, Maryland, was awarded a single-award Blanket Purchase Agreement valued at $5.0 million by the Department of the Treasury's Bureau of the Fiscal Service on September 23, 2019, with an ultimate completion date of September 22, 2024. This total small business set-aside contract is issued under the General Services Administration's Information Technology Schedule 70 (IT-70) and Multiple Award Schedule (MAS) contract vehicles, enabling the Bureau to procure comprehensive information technology infrastructure, storage, networking, security, and telecommunications solutions in support of the agency's financial management programs and IT modernization initiatives. The scope of work encompasses Avaya telecommunications systems and software, network switching equipment, server virtualization, data storage solutions, video surveillance systems, telephony upgrades, cybersecurity training, and operations and maintenance services for IT systems. Performance is primarily conducted at the contractor's headquarters in Hanover, Maryland, and at the Bureau's locations in Parkersburg, West Virginia.
From September 2019 through September 2024, the Bureau of the Fiscal Service issued eight task orders under this BPA totaling approximately $523.4 million in cumulative value. Notable task orders include a $259,522.90 upgrade to the Bureau's TOPS Interactive Voice Response (IVR) system (awarded September 2020), a $105,167.88 INI upgrade services order (awarded April 2021), and several smaller orders for SureConnect software licensing, INI support services, and system maintenance. The contract structure utilizes both firm fixed price and labor hour pricing models, reflecting the hybrid nature of hardware/software procurement and time-and-materials support services. This BPA demonstrates the Bureau's reliance on Alliance Technology Group as a strategic vendor for maintaining and modernizing critical financial systems infrastructure that directly supports the Treasury's payment and collection operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| INI support services | Bureau of the Fiscal Service | $21,387 | |
| INI monthly t & m support | Bureau of the Fiscal Service | $14,063 | |
| INI support | Bureau of the Fiscal Service | $8,289 | |
| INI upgrade services | Bureau of the Fiscal Service | $105,168 | |
| Sureconnect licenses | Bureau of the Fiscal Service | $11,881 | |
| Tops IVR upgrade | Bureau of the Fiscal Service | $259,523 | |
| Upgrading a software package called "sureconnect" | Bureau of the Fiscal Service | $90,644 | |
| Support for INI applications | Bureau of the Fiscal Service | $12,475 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2033H619A00004?
2033H619A00004 was awarded to Alliance Technology Group, LLC by Bureau of the Fiscal Service (Department of the Treasury) on September 23, 2019.
How much is contract 2033H619A00004 worth?
Orders under 2033H619A00004 have obligated $523,429. 2033H619A00004's own ceiling is $5,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract 2033H619A00004?
8 orders have been placed under 2033H619A00004, the latest on March 18, 2024.
Who can order from contract 2033H619A00004?
2033H619A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 2033H619A00004 under another contract?
Yes. 2033H619A00004 is a blanket purchase agreement under GS35F0324R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 2033H619A00004 competed?
The government received 1 offer. It was set aside: Total Small Business.
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