Trust asset & accounting management system (taams) IDIQ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 140A1621D0008
- Awardee
-
CGI Federal Inc. UEI TRKEP1HEBNS5 Part of The Timken Company
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Task orders
- 38 $64,787,566 obligated
Award facts
- Opportunity
-
- 140A1621R0020 Solicitation number
- Combined order value
- $64,787,566 Current and potential, with all options
- Last date to order 99% complete
- IDV ceiling 95% used
- $68,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Interior awarded an indefinite-delivery contract to CGI Federal Inc. with a $68 million ceiling on May 1, 2021, under Executive Order 14398 to procure application development, software enhancements, licensing, hosting, training, and operational support for the Trust Asset & Accounting Management System (TAAMS), which manages trust assets and accounting for American Indian tribes and individuals. This is a single-award IDIQ with no set-aside. Work is performed in Fairfax, Virginia and Albuquerque, New Mexico. The contract period extends through October 31, 2026.
Recent delivery orders issued under this IDIQ reflect ongoing system modernization and operational support. A June 29, 2026 order to CGI Federal valued at $370,992 covers FileNet support prior to the Enterprise Planning System launch. A $10.8 million order from May 1, 2026 provides TAAMS licenses and hosting services through April 30, 2027. A $323,490.63 labor-hours order from May 12, 2026 funds TAAMS Application Logic and Support with completion targeted for September 30, 2026. Additional recent orders address Oracle GoldenGate Server support ($15,331), a DRIS change request ($12,705), TAAMS Public Portal Module development ($163,848), and training services ($482,750). A significant $29 million delivery order from May 2023 for TAAMS licenses and support through April 2026 included subcontractors Carahsoft Technology Corp., Oracle America Inc., Open Text Inc., Accusoft Corporation, Arrow Enterprise Computing Solutions Inc., and CDW Government LLC. Historical orders span probate module enhancements, mortgage module development, multi-factor authentication implementation, and land buy-back support services.
Task orders
Show all 38
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Accusoft Corporation | $39,347 | |
| Carahsoft Technology Corp | $317,453 | |
| Open Text Inc. | $72,020 | |
| Oracle America, Inc. | $128,744 | |
| Arrow Enterprise Computing Solutions Inc. | $71,578 | |
| Carahsoft Technology Corp | $293,938 | |
| Carahsoft Technology Corp | $293,938 | |
| Oracle America, Inc. | $34,606 | |
| Accusoft Corporation | $35,770 | |
| Open Text Inc. | $138,956 | |
| Open Text Inc. | $62,177 | |
| Oracle America, Inc. | $128,744 | |
| Arrow Enterprise Computing Solutions Inc. | $67,084 | |
| Carahsoft Technology Corp | $104,365 | |
| Sysmatics Inc. | $116,000 | |
| Accusoft Corporation | $34,058 | |
| Sysmatics Inc. | $175,000 | |
| Avon Estrategy LLC | $59,000 | |
| Sysmatics Inc. | $45,000 | |
| Sysmatics Inc. | $90,000 | |
| Oracle America, Inc. | $128,744 | |
| Sysmatics Inc. | $250,000 | |
| Avon Estrategy LLC | $64,000 | |
| Arrow Enterprise Computing Solutions Inc. | $60,985 |
Show all 24
Quick answers
Who was awarded contract 140A1621D0008?
140A1621D0008 was awarded to CGI Federal Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on May 1, 2021.
How much is contract 140A1621D0008 worth?
Orders under 140A1621D0008 have obligated $64,787,566. 140A1621D0008's own ceiling is $68,000,000.
How many orders have been placed under contract 140A1621D0008?
38 orders have been placed under 140A1621D0008, the latest on August 10, 2026.
Who can order from contract 140A1621D0008?
140A1621D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 140A1621D0008 competed?
The extent of competition for 140A1621D0008 was not competed. The government received 1 offer.
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