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Delivery order 2031LL23F00002AGI-BLUE TECHNOLOGIES JOINT VENTURE

Overview

Award facts

Net obligations
$1.76M
$1,759,022of $2.17M potential value
Outlays (paid to date)
$1.40M
$1.40M paid of $1.76M obligated$1,404,853
Period of performance
Oct 27, 2022 to Dec 30, 2026
Ends in 1 month
Modifications
12
Latest action May 21, 2026
Contract type
Delivery order
PIID 2031LL23F00002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

INFORMATION TECHNOLOGY (IT) SERVICE DESK SUPPORT - TO ENSURE THE AVAILABILITY OF ALL SERVICES THAT THE IT DIVISION DELIVERS AND SUPPORTS IN A TIMELY MANNER. THE SERVICE DESK WILL SERVE AS THE CENTRAL COMMUNICATIONS CENTER FOR PROBLEMS RESOLUTION, SER

Dates and value

Award date
Signed on Oct 27, 2022
Potential end of performance
Dec 30, 2027
Current value
$1,759,022Base and exercised options
Potential value (if all options are exercised)
$2,172,810
Parent contract vehicle
47QTCB22D0516 (GWAC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $405,422
  • FY2025: $397,244
  • FY2024: $483,047
  • FY2023: $473,309

Total across 4 fiscal years: $1,759,022

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAGI-BLUE TECHNOLOGIES JOINT VENTURE
LocationSILVER SPRING, MD
UEIXNB3EB6X9NB3
CAGE code8Q1R8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAGI-BLUE TECHNOLOGIES JOINT VENTURE

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Office Of Inspector General
  3. OFFICE OF MANAGEMENT
Funded by
  1. Department of the Treasury
  2. Office Of Inspector General
  3. OFFICE OF MANAGEMENT
Funded from
Audits; Investigations; Coronavirus relief fund oversight; Emergency rental assistance oversight; Homeowner assistance oversight; Office of inspector general reimbursableProgram activities020-0106Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20002-3503
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
8A DIRECTED AWARD(as reported)
Solicitation date
Oct 3, 2022

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 27, 2022
Latest action
May 21, 2026 — Other administrative actionModification P00012; administrative: no change in scope or value
Latest substantive action
Nov 21, 2025 — Option exercisedModification P00009
Latest funding action
Mar 17, 2026 — Funding onlyModification P00010; obligation change +$405,422; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Funding only2
  • Option exercised2
13 actions recorded, Oct 27, 2022 to May 21, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
2000
Awarding sub-tier code
2004
Contracting office code
2031LL
Transactions recorded under this award key
13

Funding

Funding agency code
2000
Funding sub-tier code
2004
Funding office code
2031LL
Treasury accounts
  • 020-2021/2025-0106-000
  • 020-2021/2027-0106-000
  • 020-2023/2023-0106-000
  • 020-2023/2024-0106-000
  • 020-2024/2024-0106-000
  • 020-2025/2025-0106-000
Show all 9 accounts
  • 020-2026/2026-0106-000
  • 020-2026/2027-0106-000
  • 020-X-0106-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • O: Non-emergency P.L. 116-136|Non-emergency P.L. 116-139|Non-emergency P.L. 116-260|Non-emergency P.L. 117-2
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$77,288
COVID-19 supplemental outlays
$64,629