Atlanta paper purchase
Ended Awarded Last action
- Contract number
- 2032H525F00226
- Awardee
-
TECH Service Solutions LLC UEI UKZDZ3TPMLU1
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $20,900
Award facts
- Contract value 100% obligated
- $20,899.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7540 Standard Forms
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30341, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$55,100 | |
| Original award | $76,000 |
About this award
The Internal Revenue Service awarded a delivery order to TECH Service Solutions LLC, a minority-owned small disadvantaged business based in Phoenix, Arizona, for an Atlanta paper purchase with a ceiling value of $20,899.89. This firm fixed-price contract, set aside for total small business, was modified to reduce the quantity of paper pallets to five units and add a restocking fee. The work is scheduled for completion by December 29, 2025, with performance taking place in Chamblee, Georgia. This delivery order is issued under TECH Service Solutions LLC's existing $2.1 million Multiple Award Schedule contract with the General Services Administration's Federal Acquisition Service, which provides the IRS streamlined access to the vendor's commercial products and services through April 2027.
TECH Service Solutions LLC has established itself as a versatile federal contractor with demonstrated capability across IT products, scientific equipment, and specialized procurement items for civilian and defense agencies. The company maintains multiple Indefinite Delivery Vehicles, including a $7.5 million Blanket Purchase Agreement with Naval Sea Systems Command for IT lab hardware and a $100,000 BPA for additive manufacturing solutions. This delivery order for paper supplies reflects the company's broader contracting relationship with federal agencies, leveraging the efficiency of established schedule contracts to meet the operational procurement needs of IRS facilities in the Atlanta region.
Quick answers
Who was awarded contract 2032H525F00226?
2032H525F00226 was awarded to TECH Service Solutions LLC by Internal Revenue Service (Department of the Treasury) on September 30, 2025.
How much is contract 2032H525F00226 worth?
The government has obligated $20,900 on 2032H525F00226.
Is contract 2032H525F00226 an order under another contract?
Yes. 2032H525F00226 is a delivery order under 47QTCA22D0070, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2032H525F00226 competed?
The extent of competition for 2032H525F00226 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
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