Federal contract award
2032H523F00526
THIS CONTRACT IS TO PROCURE THE INFORMATICA PRODUCTS AND LICENSES FOR CONTINUED USE WITHIN THE INTERNAL REVENUE SERVICE (IRS) BY THE ENTERPRISE INFORMATICA PLATFORM (EIP).
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 STRATEGY AND MODERNIZATION |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7B21 — Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems. |
| Parent award / vehicle | NNG15SC71B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | Sep 5, 2023 |
| Current end date | Aug 22, 2026 |
| Potential end date | Aug 22, 2026 |
| Latest award activity | Mar 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2026 | P00005 | $0 | ENTERPRISE INFORMATICA PLATFORM (EIP). THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE. |
| Jan 29, 2026 | P00004 | $0 | ENTERPRISE INFORMATICA PLATFORM (EIP). THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE COR INFORMATION IN THE INTERNAL SYSTEM. |
| Aug 22, 2025 | P00003 | $845.6K | ENTERPRISE INFORMATICA PLATFORM (EIP). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 CLINS IN THE AMOUNT OF $845,585.88. |
| Apr 16, 2025 | P00002 | $0 | THE SCOPE OF THIS CONTRACT IS TO RENEW THE LICENSES OF THE INFORMATICA PRODUCTS LISTED IN THE REQUIRED PRODUCTS TABLE. THIS CONTRACT IS NOT PROCURING NEW SOFTWARE, LICENSES, OR SERVICES BEYOND WHAT HAS ALREADY BEEN PROCURED THROUGH PREVIOUS CONTRACTS |
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.