2032H523F00051↗

Name: 2032H523F00051: New Bridge Contract for Operations and Maintenance Support Services
Creator: SpendQuery

NEW BRIDGE CONTRACT FOR OPERATIONS AND MAINTENANCE SUPPORT SERVICES

Delivery Order · Internal Revenue Service · to Deloitte Consulting LLP (UEI CKV2L9GZKJK3) · data as of 2026-09-30

Obligated to date$15.95M12 actions

Current value$34.70Mwith options exercised

Period2022-11-15 → 2024-05-14current end date

Passed on$1.29Mto 2 subcontractors

What it is

Product or service: IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: Operation Services (2032H8)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GWAC · under Alliant 2 (47QTCK18D0029)
Where the work is: Arlington, VA · district VA-08

Obligations by fiscal year

FY2023$10.66M

FY2024$5.29M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

3 subawards totaling $1.29M (8.1% of what was obligated), as Deloitte Consulting LLP reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

Subcontractor	Amount	Subawards	Where	First	Last
Goal Group Inc	$879.8K	2	VA	2023-06-21	2023-11-15
Ark Solutions, Inc.	$413.3K	1	VA	2023-11-15	2023-11-15

The largest single subawards

Date	To	Amount	For
2023-06-21	Goal Group LLC	$634.2K	OPERATIONS AND MAINTENANCE SUPPORT SERVICES
2023-11-15	Ark Solutions, Inc.	$413.3K	OPERATIONS AND MAINTENANCE SUPPORT SERVICES
2023-11-15	Goal Group LLC	$245.5K	OPERATIONS AND MAINTENANCE SUPPORT SERVICES

Every action

12 actions since 2022-11-04. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-06-18	P00011	Administrative change	-$24.4K	P00011 IS TO DEOBLIGATE EXCESS FUNDS AND CORRECT THE MODIFICATION TOTAL.
2024-04-23	P00010	Funding only	$886.2K	P00010 IS A MODIFICATION TO FULLY FUND THE EXERCISE FAR 52.217-8 TO EXTEND THE SERVICES UP TO 6 MONTHS.
2024-03-29	P00009	Funding only	$886.2K	P0009 IS A MODIFICATION TO INCREMENTALLY FUND THE EXERCISE FAR 52.217-8 TO EXTEND THE SERVICES UP TO 6 MONTHS.
2024-02-21	P00008	Funding only	$886.2K	P0007 IS A MODIFICATION TO INCREMENTALLY FUND THE EXERCISE FAR 52.217-8 TO EXTEND THE SERVICES UP TO 6 MONTHS.
2024-01-24	P00007	Funding only	-$0	P0006 IS A MODIFICATION TO INCREMENTALLY FUND THE EXERCISE FAR 52.217-8 TO EXTEND THE SERVICES UP TO 6 MONTHS.
2024-01-04	P00006	Funding only	$1.79M	P0006 IS A MODIFICATION TO INCREMENTALLY FUND THE EXERCISE FAR 52.217-8 TO EXTEND THE SERVICES UP TO 6 MONTHS.
2023-12-21	P00005	Administrative change	$0	P0005 IS MODIFICATION TO UPDATE THE TOTALS VIA THE EXERCISE FAR 52.217-8 TO EXTEND THE SERVICES UP TO 6 MONTHS.
2023-11-14	P00004	Funding only	$873.4K	P0004 IS MODIFICATION TO EXERCISE FAR 52.217-8 TO EXTEND THE SERVICES UP TO 6 MONTHS.
2023-04-07	P00003	Administrative change	$0	P0003 IS AN ADMINISTRATIVE MODIFICATION TO UPDATE CLIN POP
2023-03-01	P00002	Funding only	$7.89M	P0002 IS TO FULLY FUND THE BRIDGE
2023-01-27

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗