Federal contract award
2032H521F00008
THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MANAGEMENT AND SUPERVISION FOR CONTINUED IRS - VIRTUAL SERVICE DELIVERY (VSD) MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR TAXPAYERS IN SUPPORT OF THE VIRTUAL SERVICE DELIVERY SYSTEM (VSD).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | IT OPERATIONS |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | GS06F0849Z |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $16.8M |
| Potential contract value / ceiling | $23.1M |
| Start date | Oct 1, 2020 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | May 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 22, 2025 | P00030 | $-620 | THE PURPOSE OF THIS UNILATERAL MODIFICATION P00030 IS TO DEOBLIGATE FINAL AMOUNT FROM CLIN 3002B AND TO CLOSE THE CONTRACT. |
| May 22, 2025 | P00031 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION P00031 IS TO CLOSE THE CONTRACT. |
| May 21, 2025 | P00029 | $-13.2K | THE PURPOSE OF THIS UNILATERAL MODIFICATION P00029 IS TO DEOBLIGATE FINAL AMOUNT FROM CLIN 3002B. |
| May 7, 2025 | P00028 | $-196.5K | MOD P00028 IS TO DE-OBLIGATE FUNDS ON CLINS 2002C, 3002B, 3003B, 3004B,3001C,3002C,3003C,3004C,3002D,3003D,3004D,3001E,3002E,3003E,3004E TOTAL OF $196,454.73. |
| Apr 23, 2025 | P00027 | $-68.6K | MOD P00027 IS TO DE-OBLIGATE FUNDS ON CLINS 2002B, 2003B, 2004B, 2001C, 2003C, 2004C PER SC 5000211834 TOTAL OF $68,577.71. |
| Nov 6, 2024 | P00026 | $0 | MOD P00026 PERIOD OF PERFORMANCE ADJUSTMENT FOR INVOICE PURPOSES ONLY. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.