2032H524F00769↗
Hill Asc, Inc. received this contract from IT Operations, Internal Revenue Service: $1.46M obligated so far for support- professional: program management/support. Its period of performance ended 2025-09-29.
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
- $1.46M
- Potential value
- $1.46M
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 2032H524F00769, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_2032H524F00769_2050_2032H524A00014_2050
Hill Asc, Inc.: all federal awards · Department of the Treasury: spending · IT Operations: what it buys
INFORMATION TECHNOLOGY (IT) AND FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) TASK ORDER (TO) NUMBER 0016 FOR ENGINEERING SUPPLEMENTAL SUPPORT UNDER BLANKET PURCHASE AGREEMENT (BPA) 2032H5-14-A-00014
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
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
2 actions since 2024-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-28 | P00001 | Administrative change | $0 | IT&FMSS TO#0016 FOR ENGINEERING SUPPLEMENTAL SUPPORT UNDER BPA 2032H5-14-A-00014. PERIOD OF PERFORMANCE 30 SEPTEMBER 2024 THROUGH 29 SEPTEMBER 2025. TOTAL CONTRACT VALUE IS $1,464,960.00. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FPDS-NG REPO |
| 2024-09-30 | 0 | $1.46M | INFORMATION TECHNOLOGY (IT) AND FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) TASK ORDER (TO) NUMBER 0016 FOR ENGINEERING SUPPLEMENTAL SUPPORT UNDER BLANKET PURCHASE AGREEMENT (BPA) 2032H5-14-A-00014 |
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 ↗