2032H525F00059↗
Hill Asc, Inc. received this contract from IT Strategy and Modernization, Internal Revenue Service: $655.9K obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-06-29, or to 2028-06-29 if every option is exercised.
Key facts · data as of Oct 30, 2026
- Recipient
- Hill Asc, Inc.
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- IT Strategy and Modernization (2032H5)
- Obligated to date
- $655.9K
- Potential value
- $943.5K
- Ends
- 2027-06-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 2032H525F00059, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_2032H525F00059_2050_205AE925A00020_2050
Hill Asc, Inc.: all federal awards · Department of the Treasury: spending · IT Strategy and Modernization: what it buys · The follow-on: recompete brief
INFORMATION TECHNOLOGY & FINANCIAL MANAGEMENT SUPPORT SERVICES (IT&FMSS) TASK ORDER 0001 DEPARTMENT OF DEFENSE (DOD) MOBILITY CLASSIFIED CAPABILITY (DMCC) SUPPORT
Up for re-bid: ends 2027-06-29. Recompete brief → · IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ ↗
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Strategy and Modernization (2032H5)
- Competition
- Full and open competition · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 205AE925A00020
- 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
4 actions since 2025-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-17 | P00003 | Funding only | $0 | INFORMATION TECHNOLOGY & FINANCIAL MANAGEMENT SUPPORT SERVICES (IT&FMSS) TASK ORDER 0001 DEPARTMENT OF DEFENSE (DOD) MOBILITY CLASSIFIED CAPABILITY (DMCC) FUNDING SWAP. |
| 2026-07-30 | P00002 | Supplemental agreement (work within scope) | $50.0K | INFORMATION TECHNOLOGY & FINANCIAL MANAGEMENT SUPPORT SERVICES (IT&FMSS) TASK ORDER 0001 DEPARTMENT OF DEFENSE (DOD) MOBILITY CLASSIFIED CAPABILITY (DMCC) SUPPORT TRAVEL |
| 2026-05-18 | P00001 | Option exercised | $346.7K | INFORMATION TECHNOLOGY & FINANCIAL MANAGEMENT SUPPORT SERVICES (IT&FMSS) TASK ORDER 0001 DEPARTMENT OF DEFENSE (DOD) MOBILITY CLASSIFIED CAPABILITY (DMCC) SUPPORT EXERCISE OPTION YEAR 1 AND ADD ONE ADDITIONAL RESOURCE |
| 2025-06-30 | 0 | $259.2K | INFORMATION TECHNOLOGY & FINANCIAL MANAGEMENT SUPPORT SERVICES (IT&FMSS) TASK ORDER 0001 DEPARTMENT OF DEFENSE (DOD) MOBILITY CLASSIFIED CAPABILITY (DMCC) 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 ↗