Monthly maintenance and click charges

Ended Awarded Last action

Contract number
2032H520F00425
Awardee
Awarding agency
Obligated
$6,979,969

Award facts

Opportunity
Contract value 86% obligated
  • $6,990,243.51 Current, with exercised options
  • $8,087,916.84 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lanham, MD 20706, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00025 · Maintenance services and technical support services for printer systems equipment, DE-obligation of excess funding. -$10,274
Funding Only Action P00024 · This modification adds incremental funding to the 6-month option period and is fully funded. IRS correspondence production services (CPS) and enterprise… $87,476
Other Administrative Action P00023 · Maintenance services and technical support services for printer systems equipment, DE-obligation of excess funding -$10,206
Funding Only Action P00022 $349,912
Other Administrative Action P00021 · IRS correspondence production services (CPS) and enterprise operations (EOPS) requires maintenance services and technical support services for IRS owned printer… $0
Funding Only Action P00020 $87,478
Exercise an Option P00019 $139,662
Funding Only Action P00018 -$428,911
Funding Only Action P00017 $699,825
Funding Only Action P00016 $349,912
Exercise an Option P00015 $288,000
Funding Only Action P00014 $1,049,737
Other Administrative Action P00012 -$129,546
Exercise an Option P00013 $288,000
Funding Only Action P00011 $210,263
Funding Only Action P00010 $828,859
Funding Only Action P00009 $493,657
Exercise an Option P00008 $0
Funding Only Action P00007 $210,263
Other Administrative Action P00006 -$999
Funding Only Action P00004 $834,586
Funding Only Action P00003 $816,654
Exercise an Option P00002 $0
Other Administrative Action P0889A $0
Other Administrative Action P00001 $1,199
Original award $824,421
Show all 26

About this award

Written by GovTribe AI ·

The Internal Revenue Service awarded an $8.09 million ceiling delivery order to Fcn, Inc. on July 17, 2020, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC. The order covers monthly maintenance and click charges, maintenance services, technical support services for printer systems equipment, and de-obligation of excess funding. It was issued as a total small business set-aside on a firm fixed-price basis, and Fcn, Inc. is a woman-owned small business. Place of performance is Lanham, MD 20706, and the ultimate completion date is July 31, 2025.

Quick answers

Who was awarded contract 2032H520F00425?

2032H520F00425 was awarded to Fcn, Inc. by Internal Revenue Service (Department of the Treasury) on July 17, 2020.

How much is contract 2032H520F00425 worth?

The government has obligated $6,979,969 on 2032H520F00425. Its current value, with exercised options, is $6,990,244. Its potential value, with all options, is $8,087,917.

Is contract 2032H520F00425 an order under another contract?

Yes. 2032H520F00425 is a delivery order under NNG15SC71B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 2032H520F00425 competed?

The extent of competition for 2032H520F00425 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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