Department of the Treasury · UII 015-000000374

TTB IT Infrastructure Network (TSS)

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$1.8M
Recompete
Low
Active Contracts
18

Recompete Signal

Recompete Probability: Low

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

CIO Rating Trend

4
Aug '22
4
Dec '22
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$1.3M
FY2021
PY
$1.5M
FY2022
PY
$1.9M
FY2023
PY
$1.2M
FY2024
PY
$1.8M
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.

External Labor
$788K
Hardware
$443K
Software
$312K
Internal Labor
$227K
Telecom
$16K
Outside Services
$0
Other
$0
Internal Services
$0
Facilities & Power
$0

Active Contracts

PrimePIIDAmountPoP StartPoP End
20341422F00004
20341422F00005
20341422F00009
TPDTTB13K0013
TTB220005P
TTB22GSANETWORX1
20341422F00006
20341422P00029
20341422P00034
20341423F00020
20341423P00006
TTB23GSAFTS2000
20341424F00009
TTB24GSAFTS2000
20341424F00035
20341424P00003
TTBTDY2400HCKKTRV
TTBTDY2400HPJGTRV

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