Department of the Treasury · UII 015-000000341

OCC IT Infrastructure End User Services and Support (EUSS)

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$58.2M
Recompete
Low
Active Contracts
7

Recompete Signal

Recompete Probability: Low

No near-term contract end with BY funding and no sustained CIO trouble.

CIO Rating Trend

4
Nov '17
4
Sep '24
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$51.1M
FY2021
PY
$53.8M
FY2022
PY
$75.7M
FY2023
PY
$58.2M
FY2024
PY
$58.2M
FY2025
PY
Internal funding (agency's own budget)Contribution (working-capital / inter-agency)CY = current year · BY = budget year (projected) · PY = prior year

Cost Pool Breakdown

Where the FY2025 spend went, broken down by category.

Outside Services
$18.4M
Internal Labor
$17.3M
Software
$8.6M
External Labor
$7.6M
Telecom
$3.6M
Hardware
$2.6M
Other
$100K
Internal Services
$0
Facilities & Power
$0

Active Contracts

PrimePIIDAmountPoP StartPoP End
TCC14HQG0231
TCC15HQG0087
TCC16HQC0019
TCC17HQG0063
2031JW18F00217
2031JW20F00015
2031JW20M00003

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