AWARDDELIVERY ORDERSmall business
Delivery order 2032H825F00093INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.
Overview
Award facts
- Net obligations
- $239.46K
- $239,456of $239.46K potential value
- Outlays (paid to date)
- $239.46K
- $239.46K paid of $239.46K obligated$239,456
- Period of performance
- Sep 30, 2025 to Sep 29, 2026
- Ended
- Modifications
- 1
- Latest action Oct 16, 2025
- Contract type
- Delivery order
- PIID 2032H825F00093
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
THIS REQUIREMENT IS TO OBTAIN ARTICULATE 360 TEAMS EDUCATION SOFTWARE TO CREATE COURSES FOR USE WITH INTEGRATED TRAINING MANAGEMENT (ITM), WHICH WILL BE USED BY ALL BUSINESS UNITS AND OPERATING DIVISIONS.
Dates and value
- Award date
- Signed on Sep 26, 2025
- Current value
- $239,456Base and exercised options
- Potential value (if all options are exercised)
- $239,456
- Parent contract vehicle
- GS35F0207P (FSS, multiple award) — 133 orders recorded under it
Obligations by fiscal year of action
- FY2025: $239,456
Total across 1 fiscal year: $239,456
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPASADENA, MD
UEIY3JVNNLSEML9
CAGE code1JF41
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Internal Revenue Service
- OPERATION SERVICES
- Funded by
- Department of the Treasury
- Internal Revenue Service
- CHIEF INFORMATION OFFICER
- Funded from
- Information servicesProgram activities020-0919Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Annapolis, Anne Arundel County, Maryland 21401-3273
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- 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
- 2032H8-25-Q-00042(as reported)
- Solicitation date
- Sep 8, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 26, 2025Base obligation at award: $239,456
- Latest action
- Oct 16, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2032H8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2032H9
- Treasury accounts
- 020-2024/2025-0919-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression