Federal contract award

2032H524F00189

THIS IS A DELIVERY ORDER FOR ENTERPRISE INTRUSION DETECTION SOLUTION (HARDWARE WHICH CONTAINS EMBEDDED SOFTWARE) FOR THE INTERNAL REVENUE SERVICE (IRS) CYBERSECURITY OPERATIONS COMPUTER SECURITY INCIDENT RESPONSE CENTER (CSIRC).

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 STRATEGY AND MODERNIZATION
NAICS541519 — Other Computer Related Services
PSC7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.
Parent award / vehicleNNG15SC71B
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$14.2M
Current contract value$14.2M
Potential contract value / ceiling$14.2M
Start dateApr 10, 2024
Current end dateApr 9, 2026
Potential end dateApr 9, 2026
Latest award activityJun 24, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 24, 2026P00005$0ENTERPRISE INTRUSION DETECTION SOLUTION; "OPTION YEAR 2, OPTION YEAR 3, AND OPTION YEAR 4 TOTALING $15,389,695.64 IN VALUE WILL NOT BE EXERCISED IN ACCORDANCE WITH THE WHITE HOUSE MEMORANDUM ON RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING."
Jan 6, 2026P00004$-5.0KTHIS REQUIREMENT IS FOR THE ENTERPRISE INTRUSION DETECTION SOLUTION (IDS). P00004 IS TO DE-OBLIGATE EXCESS FUNDS AND CHANGE THE CONTRACTING OFFICER TO ASHLEY GAYLE.
Apr 2, 2025P00003$4.7MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD FOR THE DEPARTMENT OF TREASURY ENTERPRISE INTRUSION DETECTION SOLUTION (IDS).
Mar 13, 2025P00002$0THE DEPARTMENT OF TREASURY ENTERPRISE INTRUSION DETECTION SOLUTION (IDS)

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.