Federal contract award

2032H523F00331

THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CONTRACTOR SUPPORT THAT IS NEEDED BY THE TSO OFFICE TO DEVELOP A DIRECT FILE PROTOTYPE. THE CONTRACTOR WILL BE PART OF A PRODUCT TEAM THAT WILL SUPPORT THE IRS STRATEGIC OPERATING PLAN.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Treasury
OfficeIT OPERATIONS
NAICS541511 — Custom Computer Programming Services
PSCDA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
Parent award / vehicleGS35F174GA
Set-aside8(A) SOLE SOURCE
Pricing typeTIME AND MATERIALS
Obligations$4.4M
Current contract value$4.5M
Potential contract value / ceiling$4.5M
Start dateMay 31, 2023
Current end dateMay 1, 2024
Potential end dateMay 1, 2024
Latest award activityAug 4, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 4, 2025P00006$0THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CONTRACTOR SUPPORT THAT IS NEEDED BY THE TSO OFFICE TO DEVELOP A DIRECT FILE PROTOTYPE. THE CONTRACTOR WILL BE PART OF A PRODUCT TEAM THAT WILL SUPPORT THE IRS STRATEGIC OPERATING PLAN.
Jul 21, 2025P00005$-3THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CONTRACTOR SUPPORT THAT IS NEEDED BY THE TSO OFFICE TO DEVELOP A DIRECT FILE PROTOTYPE. THE CONTRACTOR WILL BE PART OF A PRODUCT TEAM THAT WILL SUPPORT THE IRS STRATEGIC OPERATING PLAN.
Jun 16, 2025P00004$-63.5KTHE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CONTRACTOR SUPPORT THAT IS NEEDED BY THE TSO OFFICE TO DEVELOP A DIRECT FILE PROTOTYPE. THE CONTRACTOR WILL BE PART OF A PRODUCT TEAM THAT WILL SUPPORT THE IRS STRATEGIC OPERATING PLAN.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.