Federal contract award
2032H524F00213
THIS IS A DELIVERY ORDER TO ACQUIRE AUDIT INFORMATION MANAGEMENT SYSTEM (AIMS) DIGITALIZATION SUPPORT.
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 | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | 47QTCB22D0531 |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $4.1M |
| Start date | Mar 29, 2024 |
| Current end date | Jan 31, 2027 |
| Potential end date | Jan 31, 2028 |
| Latest award activity | Mar 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 17, 2026 | P00004 | $8.9K | MODIFICATION TO FUND $8893.63 FOR THE AUTHORITY TO PROCEED (ATP) PERIOD OF PERFORMANCE OF 02/26/2026 - 03/07/2026. OP2 WAS NOT FUNDED OR AWARDED BEFORE THE POP (02/01/2026 - 01/31/2027) COULD BE EXERCISED, THE REQUIREMENT WILL BE RESOLICITED. |
| Aug 20, 2025 | P00003 | $-67.6K | DESCOPE MODIFICATION IN ACCORDANCE WITH WHITE HOUSE MEMORANDUM RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TO REDUCE LEVEL OF EFFORT CLINS 1001, 2001, 3001 AND 4001 RESULTING IN A DEOBLIGATION OF $67,644.93 AND A REDUCTION IN TOTAL CONTRACT VALUE OF |
| Apr 17, 2025 | P00002 | $0 | AUDIT INFORMATION MANAGEMENT SYSTEM (AIMS) DIGITALIZATION IS TO FULFILL THE TAXPAYER DIGITAL COMMUNICATIONS (TDC) STRATEGIC GOAL OF IMPROVING THE EFFICIENCY OF SERVICES IT PROVIDES TO INTERNAL REVENUE SERVICE (IRS) AND HOW TECHNOLOGY CAN BETTER SUPPO |
| Feb 6, 2025 | P00001 | $1.1M | AUDIT INFORMATION MANAGEMENT SYSTEM (AIMS) DIGITALIZATION SUPPORT POP: BASE 4/1/2024-1/31/2025 $908,332.16 OPT 1 2/1/2025-1/31/2026 $1,111,780.28 OPT 2 2/1/2026-1/31/2027 $1,134,015.89 OPT 3 2/1/2027-1/31/2028 $1,156,696.21 OPT 4 (EXTENSION) 2/1/2 |
| Mar 29, 2024 | 0 | $908.3K | THIS IS A DELIVERY ORDER TO ACQUIRE AUDIT INFORMATION MANAGEMENT SYSTEM (AIMS) DIGITALIZATION SUPPORT. |
Estimated positioning window
Jan 31, 2027 – Jul 31, 2027
65/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 65/100. Available recorded signals: 60 points.
- Contract end 2028-01-31 (463 days from calculation)
- +25 points
- 11 historical awards in this buyer and category group
- +15 points
- 5 recorded award transactions
- +10 points
- Latest award action: 2026-03-17
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.