IRS Operations Support Awarded Contracts | Federal Compass

IRS Operations Support Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QTCA24D006L - DAIS 2.0 BPA
BPA - 541519 Other Computer Related Services
Contractor
MISSION-INSIGHTS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
GS35F0622Y - DATA ANALYTICS & INNOVATION SUPPORT (DAIS) 2.0
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Analytica LLC (ANALYTICA LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
GS35F0485W - DAIS 2.0 BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Purisolve (PURISOLVE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
GS35F0550X - DAIS 2.0
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Eagle Technologies Incorporated (EAGLE TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
GS00F198DA - DAIS 2.0 BPA
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ELDER RESEARCH INCORPORATED (ELDER RESEARCH INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
GS35F509GA - DAIS 2.0 BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
LIONA ENTERPRISES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
GS35F293DA - DATA ANALYTICS AND INNOVATION SUPPORT 2.0
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AttainX Inc (ATTAINX INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
2032H825P00015 - ARBITRATION SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
IRA F JAFFE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/17/2024
Obligated Amount
$27k
47PJ0025P0004 - REPLACE INDEPENDENT COOLING EQUIPMENT IN ROOM 411-I FOR IRS, FEDERAL BUILDING, 115 4TH AVE SE, ABERDEEN, SD
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AA&A MAINTENANCE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/17/2024
Obligated Amount
$58.4k
2032H825P00014 - COURT REPORTER SERVICES FOR ORAL REPLY, CASE #: 2024-10804; 17 DEC 2024 - 16 DEC 2025
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
BAY AREA COURT REPORTING, INC (BAY AREA COURT REPORTING, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/16/2024
Obligated Amount
$600.00
205AE925P00015 - THIS PURCHASE ORDER IS ISSUED TO ACQUIRE COURT REPORTER SERVICES FOR A DEPOSITION VIA TELECONFERENCE CALL.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/16/2024
Obligated Amount
$2k
205AE925P00013 - THIS PURCHASE ORDER IS ISSUED TO ACQUIRE COURT REPORTER SERVICES FOR AN ORAL REPLY ON DECEMBER 11, 2024.
Purchase Order - 561320 Temporary Help Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2024
Obligated Amount
$1.2k
2043FY25P00058 - THE PURPOSE OF THIS REQUIREMENT IS TO SECURE A FIRM FIXED PRICE ORDER TO ACQUIRE A STANDARD HARDWARE MAINTENANCE PLAN ON THE CANON VARIO PRINT MODEL NUMBER VP 115, LARGE FORMAT PRINTER, SERIAL NUMBER 698503314 FOR THE INTERNAL REVENUE SERVICE (IRS),
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/25/2024
Obligated Amount
$3.7k
205AE925P00009 - COPY PAPER FOR BUSINESS REPORTS - 3 LOCATIONS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/15/2024
Obligated Amount
$230.4k
205AE925P00010 - COURT REPORTER SERVICES, 1 ELECTRONIC/PDF COPY OF THE TRANSCRIPT IN ORAL REPLY TO BE CONDUCTED NOVEMBER 26, 2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/15/2024
Obligated Amount
$300.00
2032H825P00005 - COURT REPORTER SERVICES FOR ORAL REPLY ON 11/12/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/12/2024
Obligated Amount
$1.8k
205AE925C00003 - ECM O&M
Definitive Contract - 541512 Computer Systems Design Services
Contractor
AVFEDERAL TECH SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/17/2024
Obligated Amount
$7.5M
2032H825P00001 - PARKING LOTS AND GARAGES
Purchase Order - 812930 Parking Lots and Garages
Contractor
PRO PARK, INC. (PRO PARK, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/03/2024
Obligated Amount
$9.2k
2043FY25P00023 - ANTENNA SPACE - FORT WORTH, TEXAS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RLJ TOWER LEASING, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/02/2024
Obligated Amount
$7.2k
2032H525P00003 - NEW CONTRACT FOR RATIONAL SUPPORT SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
Cherokee Nation (CHEROKEE NATION SOLUTIONS LINK, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/01/2024
Obligated Amount
$560.2k

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Awarded Contracts within IRS Operations Support

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Awarded Contracts by Industry

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