For critical functions - network printer management project
Ended Awarded Last action
- Contract number
- TIRNO11Z000080026
- Awardee
-
Abbtech Professional Resources, Inc. UEI GNVLM7NAQXT1
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $329,325
Award facts
- Contract value 100% obligated
- $329,324.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA 20164, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$21,155 | |
| Change Order | $71,573 | |
| Original award | $278,907 |
About this award
This is a firm-fixed-price delivery order contract awarded by the Internal Revenue Service (IRS) to Abbtech Professional Resources, Inc., a woman-owned business, under the GSA IT Schedule 70 vehicle. The contract is for critical network printer management project functions, with a ceiling value of $329,324.95 and a period of performance through May 22, 2017. Abbtech has held multiple prime and subcontractor awards with the IRS, providing IT staffing, hardware and software support, and other technology services to assist the agency's tax administration mission. This specific award does not have a set-aside designation. The contract is part of Abbtech's existing Indefinite Delivery Indefinite Quantity (IDIQ) agreement with the IRS, which also includes a $6.2 million blanket purchase agreement for IT staffing, computer refreshes, and software asset management.
Quick answers
Who was awarded contract TIRNO11Z000080026?
TIRNO11Z000080026 was awarded to Abbtech Professional Resources, Inc. by Internal Revenue Service (Department of the Treasury) on June 11, 2015.
How much is contract TIRNO11Z000080026 worth?
The government has obligated $329,325 on TIRNO11Z000080026.
Is contract TIRNO11Z000080026 an order under another contract?
Yes. TIRNO11Z000080026 is a delivery order under GS35F0080K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract TIRNO11Z000080026 competed?
The extent of competition for TIRNO11Z000080026 was full and open competition. The government received 1 offer.
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