Internal Revenue Service Awarded Task Orders and BPA Calls | Federal Compass

Internal Revenue Service Awarded Task Orders and BPA Calls

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2032H526F00021 / NNG15SC86B - VMWARE MIGRATION TO NUTANIX BRAND NAME OR EQUAL. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGNATED FACILITY LOCATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$39.8M
2043FY26F00012 / GS03F046DA - THIS AWARD IS FOR A BASE YEAR AND THREE OPTION YEARS TO PROVIDE A SERVICE MAINTENANCE PLAN FOR ONE CANON VP-115 PRINTER. THIS PLAN INCLUDES ALL REPLACEMENT PARTS (INCLUDING PHOTORECEPTOR DRUMS), TONER AND SERVICE LABOR WITH AN ESTIMATED MONTHLY USAG
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/11/2025
Obligated Amount
$3.7k
2023H226F00015 / NNG15SC71B - ZYLAB ONE EDISCOVERY PLATFORM IS A REPOSITORY THAT SEARCHES FOR DOCUMENTS IN THE DATABASE FOR LEGAL RESEARCH TO PROVIDE ADVICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2025
Obligated Amount
$7k
205AE926F00012 / 2032H523D00001 - INTEGRATED DATA RETRIEVAL SYSTEM MODERNIZATION (UNISYS RETIREMENT/REPLACEMENT INITIATIVE) 12-MONTH BASE + 6-MONTH OPTION
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2025
Obligated Amount
$14.1M
2023H226F00013 / GS35F174GA - INTERNAL REVENUE SERVICE HAS A NEED FOR TAXPAYER EXPERIENCE ENGINEERING SUPPORT SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Truss Works, Inc. (TRUSSWORKS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2025
Obligated Amount
$2.3M
205AE926F00013 / 2032H523D00007 - VIRTUAL ENTERPRISE (VES) AND AUTOMATED TAPE LIBRARY (ATL) EXPANSION AWARD. PERIOD OF PERFORMANCE 12/09/2025-12/08/2026.
Delivery Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/09/2025
Obligated Amount
$5.5M
2032H526F00002 / NNG15SC78B - ONE, TWELVE MONTH, SUBSCRIPTION FOR NVIDIA DEEP GPU EXCELERATION (DGX) SERVERS SUPPORT PART #: 718-A10080+P2MR12 DESCRIPTION: DGX A100 8X 80GB FULL SUPPORT (12 MO COVERAGE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/08/2025
Obligated Amount
$10.4k
205AE926F00015 / 47QTCA19D00CX - 44 INCH PLOTTERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/05/2025
Obligated Amount
$44.5k
205AE926F00022 / 2032H523D00007 - IBM ESIS TASK ORDER - ENTERPRISE CONTAINER PLATFORM (ECP) COMMON BUSINESS ORIENTED LANGUAGE (COBOL) SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/05/2025
Obligated Amount
$715k
47PD5326F0010 / 47QSMA23A0004 / GS28F0001V - FURNITURE INSTALLATION AT THE IRS OFFICE AT 2011 E 32ND ST JOPLIN MO 64804.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$119.1k
2032H526F00014 / NNG15SC71B - THIS REQUIREMENT IS FOR TRELLIX SECURITY SOFTWARE AND MAINTENANCE. THE TRELLIX SECURITY PRODUCTS MANAGE SECURITY APPLIANCES ACROSS PRIMARY DATACENTERS AND ENABLE REAL-TIME THREAT INTELLIGENCE SHARING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/02/2025
Obligated Amount
$250k
205AE926F00016 / NNG15SC98B - THIS REQUIREMENT IS FOR MYSQL ENTERPRISE EDITION SOFTWARE, MAINTENANCE, TECHNICAL SUPPORT OF MACBOOK AND MACOS OPERATING SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/02/2025
Obligated Amount
$19.3k
2032H526F00016 / TIRNO99D00005 - THIS IS TO AWARD A NEW CONTRACT TO MITRE FOR DOING FY 26 FILING SEASON READINESS SERVICE IN THE AMOUNT OF $1,127,104 UNDER CONTINUE RESOLUTION. THE FULL CONTRACT AMOUNT IS $2,459,818.00. PERIOD OF PERFORMANCE IS 12/01/2025 TO 5/31/2026.
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/01/2025
Obligated Amount
$1.1M
205AE926F00014 / NNG15SD80B - AVEPOINT ONLINE SERVICES (AOS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/26/2025
Obligated Amount
$6.8M
2043FY26F00008 / 47QTCA18D00BR - THIS REQUIREMENT IS FOR ENTERPRISE FILE STORAGE DEVELOPMENT, MAINTENANCE, AND CONTRACTING SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Kilda Group (KILDA GROUP, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/24/2025
Obligated Amount
$1.2M
2023H226F00011 / NNG15SD13B - ATOLA FORENSIC IMAGER SOFTWARE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/21/2025
Obligated Amount
$20.8k
2023H226F00012 / 47QTCA21D009Z - INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATIONS IS IN NEED OF TABLEAU TD4 FORENSIC DUPLICATORS WITH ADAPTERS THAT INCLUDES A 3 YEAR WARRANTY.
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
LOGICUBE CORPORATION (LOGICUBE, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/20/2025
Obligated Amount
$281.6k
2023H226F00010 / GS21F0033V - BACKPACKS AND CASES FOR INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/10/2025
Obligated Amount
$35.9k
205AE926F00011 / NNG15SD22B - THIS REQUIREMENT IS FOR A 12-MONTH RICOH PRINT SYSTEM LEASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2025
Obligated Amount
$365.3k
205AE926F00008 / NNG15SC71B - FLEXERA ADMINSTUDIO SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/06/2025
Obligated Amount
$96.8k

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Awarded Task Orders within Internal Revenue Service

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Awarded Task Orders by Industry

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