2032L225F00011↗
Hill Asc, Inc. received this contract from National Office - Irs Do/It Branch, Departmental Offices: $591.9K obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2026-12-31, or to 2027-09-27 if every option is exercised.
Key facts · data as of Oct 30, 2026
- Recipient
- Hill Asc, Inc.
- Awarding agency
- Departmental Offices (Department of the Treasury)
- Contracting office
- National Office - Irs Do/It Branch (2032L2)
- Obligated to date
- $591.9K
- Potential value
- $1.96M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 2032L225F00011, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_2032L225F00011_2050_205AE925A00020_2050
Hill Asc, Inc.: all federal awards · Department of the Treasury: spending · National Office - Irs Do/It Branch: what it buys · The follow-on: recompete brief
INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) ENTERPRISE TECHNOLOGY GOVERNANCE (ETG) SUPPORT TASK ORDER #3.
Up for re-bid: ends 2026-12-31. Recompete brief →
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
- National Office - Irs Do/It Branch (2032L2)
- Competition
- Full and open competition · 2 offers 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
2 actions since 2025-09-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-06 | P00001 | Supplemental agreement (work within scope) | $121.4K | INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) ENTERPRISE TECHNOLOGY GOVERNANCE (ETG) SUPPORT TASK ORDER #3 EXERCISING OPTIONAL PERIOD 1 |
| 2025-09-17 | 0 | $470.5K | INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) ENTERPRISE TECHNOLOGY GOVERNANCE (ETG) SUPPORT TASK ORDER #3. |
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 ↗