205AE925A00020↗
Hill Asc, Inc. received this contract vehicle from National Office - Irs Do/It Branch, Internal Revenue Service: $0 obligated so far for support- administrative: other. It runs to 2030-03-31.
Key facts · data as of Oct 30, 2026
- Recipient
- Hill Asc, Inc.
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- National Office - Irs Do/It Branch (2032L2)
- Obligated to date
- $0
- Potential value
- $258.47M
- Ends
- 2030-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 205AE925A00020, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_IDV_205AE925A00020_2050
Hill Asc, Inc.: all federal awards · Department of the Treasury: spending · National Office - Irs Do/It Branch: what it buys
ITFMSS
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- National Office - Irs Do/It Branch (2032L2)
- Competition
- Full and open competition · 5 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under GS35F0235U
- Solicitation
- 2032H5-24-Q-00085
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.
Orders under this vehicle
8 orders worth $9.03M (current value). The largest:
- 2032L225F00026 · $3.59M · ends 2027-09-29
- 2032L225F00027 · $1.97M · ends 2027-09-29
- 2032L225F00028 · $1.47M · ends 2027-09-29
- 2032H525F00059 · $655.9K · ends 2027-06-29
- 2032L226F00023 · $593.6K · ends 2027-02-19
- 2032L225F00011 · $591.9K · ends 2026-12-31
- 2032L226F00080 · $145.0K · ends 2027-07-16
- 2032L225F00025 · $0 · ends 2026-09-29
Every action
4 actions since 2025-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE CLAUSE 52.222-90, DEI. |
| 2026-03-31 | P00002 | Option exercised | $0 | INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SYSTEM (ITFMSS) BLANKET PURCHASE AGREEMENT (BPA) - HILL |
| 2025-04-22 | P00001 | Administrative change | $0 | THIS MODIFICATION WILL CHANGE CONTRACTING OFFICER FROM MELISSA TEER TO BENJAMIN MENDELSOHN AND ADD CONTRACT SPECIALIST, TONYA YELDELL, , INFORMATION TECHNOLOGY AND FINANCIAL MANAGEMENT SUPPORT SERVICES |
| 2025-03-27 | 0 | $0 | ITFMSS |
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 ↗