Tritek warranties, on-site maintenance, project management

Active Purchase Order Awarded Last action

Contract number
2032H826P00005
Awardee
Awarding agency
Obligated
$2,902,512

Award facts

Contract value 100% obligated
$2,902,511.91 Current and potential, with all options
Completion date 20% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Lanham, MD 20706, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Applying DEI language to the contract $0
Original award $2,902,512

About this award

Written by GovTribe AI ·

The Internal Revenue Service awarded a purchase order to Tritek Technologies Inc. for $2,902,511.91 on October 31, 2025, covering tri-tek warranties, on-site maintenance, and project management services through October 30, 2030. No set-aside was used. Performance occurs in Lanham, Maryland. The order is priced firm fixed price and covers maintenance, warranty support, and project management for federal mailroom operations, including on-site field service and related technical services supporting the IRS's document management infrastructure.

Quick answers

Who was awarded contract 2032H826P00005?

2032H826P00005 was awarded to Tritek Technologies Inc. by Internal Revenue Service (Department of the Treasury) on October 31, 2025.

How much is contract 2032H826P00005 worth?

The government has obligated $2,902,512 on 2032H826P00005.

Was contract 2032H826P00005 competed?

The extent of competition for 2032H826P00005 was not competed. The government received 1 offer.

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