2032H524F00384↗

Hill Asc, Inc. received this contract from IT Operations, Internal Revenue Service: $835.7K obligated so far for support- professional: program management/support. Its period of performance ended 2024-11-04.

Key facts · data as of Oct 30, 2026

Recipient
Hill Asc, Inc.
Awarding agency
Internal Revenue Service (Department of the Treasury)
Contracting office
IT Operations (205AE9)
Obligated to date
$835.7K
Potential value
$1.18M
Ends
2024-11-04

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.

Cite this page: SpendQuery, Award 2032H524F00384, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_2032H524F00384_2050_2032H524A00014_2050

TASK ORDER OFF OF 2032H5-24-A-00014 FOR ITFMSS SEC OPS SUPPORT.

Bpa Call · Internal Revenue Service · to Hill Asc, Inc. (UEI WZQLU4NKVHV7) · data as of 2026-10-30

Obligated to date$835.7K3 actions
Current value$835.7Kwith options exercised
Potential value$1.18Mif every option is used
Period2024-07-18 → 2024-11-04up to 2025-08-04 with options

What it is

Product or service
Support- Professional: Program Management/Support (PSC R408)
Industry
Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office
IT Operations (205AE9)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Blanket purchase agreement (BPA) · under 2032H524A00014
Where the work is
Montgomery, MD · district MD-08

Obligations by fiscal year

FY2024$295.7K
FY2025$540.0K

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

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2024-06-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-04-30P00002Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FPDS DESCRIPTION TO TASK ORDER OFF 2032H5-24-A-00014 FOR INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES - SECURITY OPERATIONS SUPPORT.
2024-11-04P00001Option exercised$540.0KTASK ORDER OFF OF 2032H5-24-A-00014 FOR ITFMSS SEC OPS SUPPORT.
2024-06-200$295.7KTASK ORDER OFF OF 2032H5-24-A-00014 FOR ITFMSS SEC OPS SUPPORT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗