Federal contract award
2032H524F00625
INTERNAL REVENUE SERVICE (IRS) USERS AND NETWORK SERVICES (UNS) RUBRIK HARDWARE AND SOFTWARE MAINTENANCE
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 | 541519 — Other Computer Related Services |
| PSC | 7G21 — Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets. |
| Parent award / vehicle | NNG15SC71B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $179.4K |
| Current contract value | $179.4K |
| Potential contract value / ceiling | $179.4K |
| Start date | Sep 17, 2024 |
| Current end date | Sep 16, 2026 |
| Potential end date | Sep 16, 2026 |
| Latest award activity | Aug 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 |
|---|---|---|---|
| Aug 17, 2026 | P00004 | $0 | THE INTERNAL REVENUE SERVICE (IRS) USERS AND NETWORK SERVICES (UNS) RUBRIK HARDWARE AND SOFTWARE MAINTENANCE. MODIFICATION UPDATES THE COMPLETION DATE IN THE SYSTEM AND THE CONTRACTING OFFICER. |
| Aug 20, 2025 | P00003 | $56.8K | THE INTERNAL REVENUE SERVICE (IRS) USERS AND NETWORK SERVICES (UNS) RUBRIK HARDWARE AND SOFTWARE MAINTENANCE. MODIFICATION P00003 EXERCISES OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE (POP) OF 09/17/2025 - 09/16/2026. |
| Apr 10, 2025 | P00002 | $0 | MODIFICATION P00002 IS TO UPDATE THE DESCRIPTION OF THE ORDER IN FPDS. INTERNAL REVENUE SERVICE (IRS) USERS AND NETWORK SERVICES (UNS) RUBRIK HARDWARE AND SOFTWARE MAINTENANCE. |
| Mar 25, 2025 | P00001 | $0 | INTERNAL REVENUE SERVICE (IRS) USERS AND NETWORK SERVICES (UNS) RUBRIK HARDWARE AND SOFTWARE MAINTENANCE |
| Sep 17, 2024 | 0 | $122.6K | INTERNAL REVENUE SERVICE (IRS) USERS AND NETWORK SERVICES (UNS) RUBRIK HARDWARE AND SOFTWARE MAINTENANCE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.