IRS to award sole source contract for Custom AI Tools and Development

Notice ID: 5000192568

The Department of the Treasury, Bureau of the Internal Revenue Service (IRS) intends to award a sole source contract to Deep Cognition, Inc. (Custom AI Tools and Development), under the authority of FAR 13.106-1(b).

The contractor shall provide custom AI development and consultation, analytical services, support, training, the Deep Learning Studio platform, and specialized hardware for a period of one base year. The AI tools and services needed are trademarked and proprietary to Deep Cognition, Inc., with exclusive features that no other vendor can offer

IRS CI is seeking a one (1) year contract with Deep Cognition to provide custom AI development and consultation, analytical services, support, and training, the Deep Learning Studio platform, and specialized hardware to assist their Cyber Crimes agents in carrying out its mission as it relates to artificial intelligence and using the Deep Learning Studio platform.

The Contractor will supply at least one (1) staff member and a total of 2,650 hours to provide custom AI development, analysis, training, support, hardware, and software maintenance as described below.

Steps required to do this include:

• Artificial intelligence model construction, analysis, testing, and documentation.
• Collecting, processing, and analyzing case-related, commercial, and open-source data.
• Case targeting, lead identification, and evidence processing & analysis using artificial intelligence.
• Tagging data for artificial intelligence training and testing.
• Development of additional features for artificial intelligence products.
• Automating data ingestion and analysis where possible to process large volumes of data.
• Collaborating with agents and analysts at IRS-CI and partner law enforcement agencies on shared data, systems, services, and tools; and
• Training-Contractor will provide training to IRS-CI personnel on use of artificial intelligence and the Deep Learning Studio and related products.
• Data Capture for Bank Statements, Check Images, Deposit Slips, Bank Accounts, Cashier Checks, and 3rd Party Checks to include all fields (e.g., Memo, check number, item payee, payer, etc.).
• Data output in Excel with associated PDF files; as well as all processing files & packages for each account.
• Within the Excel file, the transaction file name and page number should reflect the image that was used to create the final transaction. (i.e., an associated check should show the check file name and page number)
• Complete account monthly balances for all Bank Statements and associated transactions to include items reconciled to the deposit ticket.
• Assure returned data is error-free prior to creation of finished product (excel spreadsheet). If errors are found, corrective measures are utilized to produce an error-free.

More here.

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