Internal Revenue Service Awarded Task Orders and BPA Calls | Federal Compass

Internal Revenue Service Awarded Task Orders and BPA Calls

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2023H225F00041 / GS35F0389V - THIS REQUIREMENT IS FOR MICROSOFT 365 SUPPORT WITHIN THE CRIMINAL INVESTIGATION DIVISION OF THE IRS, IN SUPPORT OF LAW ENFORCEMENT OPERATIONS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
VariQ Corp (VARIQ CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/28/2025
Obligated Amount
$3.2M
2032H525F00101 / 47QRAA18D001P - DIGITAL TRANSFORMATION, INTEGRATION AND EFFICIENCY SUPPORT TO EXPAND IRS DIGITAL SERVICES AND DIGITALIZATION TO ENABLE TAXPAYERS TO FILE ALL DOCUMENTS SECURELY AND EXCHANGE CORRESPONDENCE ELECTRONICALLY.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/27/2025
Obligated Amount
$9.8M
2023H225F00043 / 2032H820A00004 / 47QRAA19D007V - OVER-THE-PHONE INTERPRETER SERVICES FOR LIMITED-ENGLISH PROFICIENCY TAXPAYERS, INCLUDING 127 LANGUAGES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/27/2025
Obligated Amount
$4.2k
2032H825F00038 / 2032H822D00005 - FURNITURE REMOVAL SERVICES
Delivery Order - 337214 Office Furniture
Contractor
DAVIES OFFICE REFURBISHING
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/27/2025
Obligated Amount
$156k
2023H225F00039 / GS35F0074W - LAW ENFORCEMENT PROCUREMENT ACTION - IRIDIUM SATELLITE PHONE DATA SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/27/2025
Obligated Amount
$10.9k
2023H225F00038 / GS35F0389V - CONTINUOUS DIAGNOSTICS AND MITIGATION; INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION/LAW ENFORCEMENT REQUIREMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
VariQ Corp (VARIQ CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/27/2025
Obligated Amount
$1.9M
47PM0725F0076 / 47PN1124A0002 / 47QSHA19D003F - INSTALLATION OF DUCTLESS AC UNIT FOR AUDITORIUM CONTROL ROOM AT IRS NC
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/26/2025
Obligated Amount
$65.4k
47PD1025F0069 / 47PD0123D0006 - INTERNAL REVENUE SERVICE INTRUDER DETECTION SYSTEM, CLOSED CAPTIONING TELEVISION AND ACCESS CONTROLS UPGRADES AT THE HORNE BUILDING IN WHEELING, WV. TOTAL DOLLAR VALUE: $137,742.67. PERIOD OF PERFORMANCE: 03/25/2025 TO 10/22/2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/25/2025
Obligated Amount
$137.7k
2043FY25F00044 / 2032H820A00004 / 47QRAA19D007V - OVER THE PHONE VOICE INTERPRETER SERVICES FOR BOTH SPANISH AND OTHER LANGUAGES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/25/2025
Obligated Amount
$450.48
2043FY25F00042 / 2032H820A00004 / 47QRAA19D007V - OVER THE PHONE VOICE INTERPRETER SERVICES WHICH INCLUDES SPANISH AND OTHER LANGUAGES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/25/2025
Obligated Amount
$1.4k
2043FY25F00046 / 2032H820A00004 / 47QRAA19D007V - OVER THE PHONE VOICE INTERPRETER SERVICES WHICH INCLUDES SPANISH AND OTHER LANGUAGES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/25/2025
Obligated Amount
$2.5k
2023H225F00036 / 2032H822A00007 - TRANSCRIPTION SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
ESCRIBERS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/24/2025
Obligated Amount
$21.9k
2023H225F00035 / 2032H822A00007 - TRANSCRIPTS
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
ESCRIBERS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/19/2025
Obligated Amount
$21.9k
2032H525F00075 / NNG15SC46B - ACTIVE DIRECTORY SUPPORT SERVICES SOFTWARE MAINTENANCE OR EQUIVALENT PRODUCT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/18/2025
Obligated Amount
$2.2M
205AE925F00098 / GS35F179GA - IT HELPDESK SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ABBTECH Professional Resources, Inc. (ABBTECH PROFESSIONAL RESOURCES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/18/2025
Obligated Amount
$1.2M
205AE925F00094 / GS21F0083Y - SEPARATING EMPLOYEE EQUIPMENT SHIPPING SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/14/2025
Obligated Amount
$89.7k
47PH0625F0029 / 47PH0824D0010 - PAINT AND CARPET PROJECT AT THE IRS FIELD OFFICE AT FARMERS BRANCH, TEXAS
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/13/2025
Obligated Amount
$32.9k
2023H225F00027 / 47QSMA19D08PL - EDISCOVERY LITIGATION SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/12/2025
Obligated Amount
$2.1M
2032H825F00042 / 2032H824A00018 / 36F79723D0002 - AED SUPPLIES
BPA Call - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/11/2025
Obligated Amount
$623.10
19GE5025F0219 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/10/2025
Obligated Amount
$792.81

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