IRS Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

IRS Chief Information Officer Awarded Task Orders and BPA Calls

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2032H526F00014 / NNG15SC71B - THIS REQUIREMENT IS FOR TRELLIX SECURITY SOFTWARE AND MAINTENANCE. THE TRELLIX SECURITY PRODUCTS MANAGE SECURITY APPLIANCES ACROSS PRIMARY DATACENTERS AND ENABLE REAL-TIME THREAT INTELLIGENCE SHARING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/02/2025
Obligated Amount
$250k
205AE926F00016 / NNG15SC98B - THIS REQUIREMENT IS FOR MYSQL ENTERPRISE EDITION SOFTWARE, MAINTENANCE, TECHNICAL SUPPORT OF MACBOOK AND MACOS OPERATING SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/02/2025
Obligated Amount
$19.3k
2032H526F00016 / TIRNO99D00005 - THIS IS TO AWARD A NEW CONTRACT TO MITRE FOR DOING FY 26 FILING SEASON READINESS SERVICE IN THE AMOUNT OF $1,127,104 UNDER CONTINUE RESOLUTION. THE FULL CONTRACT AMOUNT IS $2,459,818.00. PERIOD OF PERFORMANCE IS 12/01/2025 TO 5/31/2026.
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/01/2025
Obligated Amount
$1.1M
205AE926F00014 / NNG15SD80B - AVEPOINT ONLINE SERVICES (AOS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/26/2025
Obligated Amount
$6.8M
2043FY26F00008 / 47QTCA18D00BR - THIS REQUIREMENT IS FOR ENTERPRISE FILE STORAGE DEVELOPMENT, MAINTENANCE, AND CONTRACTING SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Kilda Group (KILDA GROUP, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/24/2025
Obligated Amount
$1.2M
205AE926F00011 / NNG15SD22B - THIS REQUIREMENT IS FOR A 12-MONTH RICOH PRINT SYSTEM LEASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2025
Obligated Amount
$365.3k
205AE926F00008 / NNG15SC71B - FLEXERA ADMINSTUDIO SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/06/2025
Obligated Amount
$96.8k
205AE926F00009 / NNG15SD72B - THIS REQUIREMENT PROVIDES DELINEA PRIVILEGE MANAGER SOFTWARE LICENSES, MAINTENANCE, AND DEDICATED APPLICATION SUPPORT REMOTE SPECIALIST SUPPORT. BASE YEAR PERIOD OF PERFORMANCE IS 11/1/2025 - 10/31/2026. TOTAL CONTRACT VALUE $3,469,760.69
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/31/2025
Obligated Amount
$1.1M
205AE926F00005 / 2032H522A00009 / 47QTCA20D00CN - INFORMATION RETURNS PROGRAM DEVELOPMENT TASK ORDER7 ORDER TO MORE EFFECTIVELY IMPROVE & MANAGE REPORTING COMPLIANCE LEVELS, CAPABILITIES OF SERVICE NEED FOR ENHANCED BY MODERNIZING PROCESSES, PROCEDURES, SOFTWARE APPS, BUSINESS PROCESSES, AND ARCHIT.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Cybermedia Technologies, LLC (CYBERMEDIA TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/29/2025
Obligated Amount
$8.2M
2032H526F00013 / 2032H525A00019 / 47QTCA20D006A - TASK ORDER TO SUPPORT THE INTERNAL REVENUE SERVICE GENERALIZED MAINLINE FRAMEWORK (GMF). UPDATES TO GMF MUST UNDERGO COMPREHENSIVE INTEGRATION, FUNCTIONAL, AND PERFORMANCE TESTING TO ENSURE COMPLIANCE WITH AND ALIGNMENT TO THE LEGISLATIVELY IMPLEMENT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/29/2025
Obligated Amount
$1.9M
2032H526F00011 / 47QTCA22D008X - THIS REQUIREMENT IS FOR ENGINEERING & ARCHITECTURE SERVICES FOR A 12-MONTH BASE PERIOD, TWO (2) 12-MONTH OPTION PERIODS, AND TWO (2) MONTH TRANSITION-OUT PERIOD. THIS REQUIREMENT WILL TO ENSURE THAT ENTERPRISE SYSTEMS REMAIN STABLE, SCALABLE, AND SEC
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
OTOT TECHNOLOGIES LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/22/2025
Obligated Amount
$1.5M
205AE926F00006 / 47QTCK18D0004 - IRS ENTERPRISE CASE MANAGEMENT SOLUTION INTEGRATION SERVICE WILL ALLOW IRS EMPLOYEE THE ABILITY TO SEE A CASE MANAGEMENT ISSUES AND COMMUNICATIONS WITHIN ONE SOLUTION AND RESPOND/RESOLVE PROBLEMS. THREE MONTH BASE AND THREE MONTH OPTION.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/22/2025
Obligated Amount
$4.9M
2032H526F00008 / NNG15SC70B - FIRM FIXED PRICE DELIVERY ORDER AWARDED TO DH TECHNOLOGIES FOR PRECISELY SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/15/2025
Obligated Amount
$1.9M
205AE926F00003 / NNG15SC71B - THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF FIREMON SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/07/2025
Obligated Amount
$192.4k
2032H525F00226 / 47QTCA22D0070 - ATLANTA PAPER PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2025
Obligated Amount
$20.9k
205AE925F00236 / NNG15SC71B - ARUBA HARDWARE AND SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/30/2025
Obligated Amount
$496.4k
2032H525F00221 / 2032H525A00021 / 47QTCA20D00A5 - ENTERPRISE CASE MANAGEMENT SOLUTION DEVELOPMENT SERVICES. ANALYZE THE CURRENT CASE MANAGEMENT ORGANIZATIONS PROCESSES WITHIN IRS.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
VIBRANTECH SOLUTIONS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2025
Obligated Amount
$13.3M
2032H525F00222 / NNG15SC71B - THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM-FIXED-PRICE DELIVERY ORDER FOR BRAND NAME REDIS ENTERPRISE SOFTWARE LICENSES AND MAINTENANCE SUPPORT WITH A 12 MONTH BASE PERIOD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2025
Obligated Amount
$740.5k
2032H525F00224 / 47QTCA22D0070 - COPY PAPER PURCHASE FOR ANDOVER AND PHILADELPHIA.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2025
Obligated Amount
$3.2k
205AE925F00241 / NNG15SC70B - HEWLETT PACKARD ENTERPRISES (HPE) DOMAIN CONTROLLER REFRESH. DELIVERY IS NINETY (90) DAYS FROM THE DATE OF AWARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/29/2025
Obligated Amount
$176.3k

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