Department of the Treasury · UII 015-000200381

Fiscal IT Delivery

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$31.4M
Recompete
Low
Active Contracts
0

Recompete Signal

Recompete Probability: Low

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

CIO Rating Trend

4
Jun '23
4
Jul '23
4
Aug '23
4
Sep '23
4
Oct '23
4
Nov '23
4
Dec '23
4
Jan '24
4
Feb '24
4
May '24
4
May '24
4
May '24
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$6.5M
FY2021
PY
$13.6M
FY2022
PY
$16.7M
FY2023
PY
$13.6M
FY2024
PY
$31.4M
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.

Other
$19.8M
Outside Services
$6.4M
Internal Labor
$4.7M
Software
$456K
Facilities & Power
$0
Hardware
$0
Telecom
$0
External Labor
$0
Internal Services
$0

Active Contracts

No active contracts found for this investment.

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