Preventive maintenance & usage for ricoh high-speed laser printer systems at the correspondence production services (CPS) sites at detroit, MI and ogden, UT. This award includes 5-month base and 1…
Active Awarded Last action
- Contract number
- 2043FY25F00099
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $2,069,070
Award facts
- Contract value 100% obligated
- $2,069,070.11 Current and potential, with all options
- Completion date 80% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools
- 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
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,401,217 | |
| Exercise an Option | $0 | |
| Original award | $667,853 |
About this award
The Internal Revenue Service issued a delivery order to FCN, Inc., a woman-owned small business, on September 1, 2025, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for preventive maintenance and usage of Ricoh high-speed laser printer systems at IRS Correspondence Production Services sites in Detroit, Michigan and Ogden, Utah.
The order carries a ceiling value of $2,069,070.11 under a total small business set-aside. The base period runs five months with one one-year option period; ultimate completion is January 31, 2027. Pricing is firm fixed price. Place of performance is Lanham, Maryland. In fiscal year 2025, FCN invoiced $114 thousand against this order with no reported subcontractors; the prime self-performed all work. The modification incorporates FAR 52.222-90 to support implementation of Executive Order 14398.
Description
Preventive maintenance & usage for ricoh high-speed laser printer systems at the correspondence production services (CPS) sites at detroit, MI and ogden, UT. This award includes 5-month base and 1 year option periods. Tracs approved TRACS0004623.
Quick answers
Who was awarded contract 2043FY25F00099?
2043FY25F00099 was awarded to Fcn, Inc. by Internal Revenue Service (Department of the Treasury) on September 1, 2025.
How much is contract 2043FY25F00099 worth?
The government has obligated $2,069,070 on 2043FY25F00099.
Is contract 2043FY25F00099 an order under another contract?
Yes. 2043FY25F00099 is a delivery order under NNG15SC71B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 2043FY25F00099 competed?
The extent of competition for 2043FY25F00099 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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