2032H524F00503↗
Hill Asc, Inc. received this contract from IT Operations, Internal Revenue Service: $96.9K obligated so far for support- administrative: other. Its period of performance ended 2025-08-25.
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
- $96.9K
- Potential value
- $96.9K
- Ends
- 2025-08-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 2032H524F00503, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_2032H524F00503_2050_2032H524A00014_2050
Hill Asc, Inc.: all federal awards · Department of the Treasury: spending · IT Operations: what it buys
IT FMSS SUPPORT SERVICES AND TRAVEL FOR PERIOD OF PERFORMANCE 08/26/2024-08/25/2025
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- 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
- District of Columbia, DC · district DC-98
Obligations by fiscal year
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 2024-08-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-24 | P00002 | Funding only | -$63.5K | DE-OBLIGATE FUNDING ON CLIN 0001 AND CLIN 0002. |
| 2025-04-28 | P00001 | Administrative change | $0 | THIS ADMINISTRATIVE MODIFICATION WILL ADD DESCRIPTION IN PPS: OFFICE OF THE CHIEF INFORMATION OFFICER FRONT OFFICE SUPPORT SERVICES PERIOD OF PERFORMANCE 08/26/2024-08/25/2025 TCV: $160,465.00 |
| 2024-08-12 | 0 | $160.5K | IT FMSS SUPPORT SERVICES AND TRAVEL FOR PERIOD OF PERFORMANCE 08/26/2024-08/25/2025 |
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 ↗