Wage and Investment Division Awarded Task Orders and BPA Calls | Federal Compass

Wage and Investment Division Awarded Task Orders and BPA Calls

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2043FY25F00123 / NNG15SD60B - THIS IS A FIRM FIXED PRICE CONTRACT FOR A MULTIPOINT COMMUNICATION WEB CONFERENCING AND COLLABORATION TOOL THAT SECURELY DISPLAYS REAL-TIME WEB PRESENTATIONS FOR THE STAKEHOLDER PARTNERSHIPS, EDUCATION AND COMMUNICATION TEAM IN SUPPORT OF THE TAXPAYE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/29/2025
Obligated Amount
$46.9k
2043FY25F00114 / GS02F0144S - THE CONTRACTOR SHALL MANUFACTURE, PACKAGE, AND DELIVER SPECIALIZED CORRUGATED 1040 BOXES REQUIRED BY THE IRS FOR STORAGE, SHIPMENT, AND RETENTION OF FEDERAL TAX RECORDS.
Delivery Order - Multiple Award Schedule (MAS) - 322299 All Other Converted Paper Product Manufacturing
Contractor
NEWAY PACKAGING CORP. (NEWAY PACKAGING CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/24/2025
Obligated Amount
$80.6k
2043FY25F00112 / GS02F009BA - BOXES (SHIPPING) FOR THE NATIONAL DISTRIBUTION CENTER (NDC)
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/24/2025
Obligated Amount
$84.8k
2043FY25F00111 / 47QTCK18D0036 - THE INTERNAL REVENUE SERVICE (IRS) SEEKS TO OBTAIN CONTINUED CONTRACTOR SUPPORT SERVICES TO PROTECT PUBLIC INTEREST BY IMPROVING THE ABILITY TO DETECT AND PREVENT IMPROPER REFUNDS. THE SUPPORT PROVIDES RETURN INTEGRITY AND COMPLIANCE SERVICES (RICS)
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/23/2025
Obligated Amount
$2.3M
2032H525F00210 / TIRNO99D00005 - THIS IS TO AWARD TASK ORDER 2032H5-25-F-00210 TO MITRE FOR IDENTITY THEFT TAX REFUND FRAUD INFORMATION SHARING AND ANALYSIS CENTER (ISAC) FOR AMOUNT OF $7,979,043. PERIOD OF PERFORMANCE 9/29/25 TO 9/28/26
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
09/22/2025
Obligated Amount
$8M
2043FY25F00108 / GS07F105GA - REPLACEMENT, REMOVAL, DISPOSAL, AND INSTALLATION OF 64 UNINTERRUPTIBLE POWER SUPPLY BATTERY MODULES FOR 2525 REVENUE DR. BLOOMINGTON, IL 61705.
Delivery Order - Multiple Award Schedule (MAS) - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
COIL WINDING SPECIALIST, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/18/2025
Obligated Amount
$27.3k
2043FY25F00109 / 2032H821A00004 / 47QSEA19D0037 - PURCHASE OF 236 PRINTER CARTRIDGES FOR VOLUNTEER TAX PREPARERS PARTICIPATING IN THE IRS VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND THE TAX COUNSELING FOR THE ELDERLY (TCE) PROGRAMS
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/18/2025
Obligated Amount
$19.7k
2043FY25F00102 / GS21F0083Y - POLY MAILERS, BUBBLE MAILERS, AND SEVERAL DIFFERENT SIZES OF SINGLE WALL CORRUGATED CARDBOARD BOXES ARE SUPPLIED TO INTERNAL REVENUE SERVICE (IRS) FACILITIES TO SHIP OUTGOING PACKAGES VIA GROUND INSTEAD OF NEXT DAY OR TWO (2) DAY SHIPPING. SHIPPING V
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/08/2025
Obligated Amount
$45.6k
2043FY25F00099 / NNG15SC71B - 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.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/29/2025
Obligated Amount
$667.9k
2043FY25F00097 / 2032H521D00002 - THIS CONTRACT IS TO PROVIDE TAXSLAYER TRAINING ELECTRONIC TAX PREPARATION AND TRANSMISSION SUPPORT SOFTWARE TRAINING TY2025
Delivery Order - 511210 Software Publishers
Contractor
RHODES COMPUTER SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/27/2025
Obligated Amount
$300k
2043FY25F00090 / GS03F0085U - ONE-TIME PURCHASE OF 48 RICOH PRO INK CARTRIDGES BLACK AND 20 ABSORBENT SPONGES FOR MODEL VC40000 PRINTERS AT NATIONAL DISTRIBUTION CENTER. TRACS APPROVED TRACS0003602.
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/31/2025
Obligated Amount
$43.4k
2043FY25F00080 / 2032H825A00035 / GS10F177AA - OVER-THE-PHONE INTERPRETER (OPI) SERVICES FOR THE INTERNAL REVENUE SERVICE
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/05/2025
Obligated Amount
$10k
2043FY25F00088 / 2032H825A00035 / GS10F177AA - TRACS0002803 - ORDER FOR OVER THE PHONE VOICE INTERPRETER SERVICES FOR TAX SERVICES FIELD ASSISTANCE
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/02/2025
Obligated Amount
$164.4k
2043FY25F00087 / 2032H825A00035 / GS10F177AA - OVER THE PHONE INTERPRETING SERVICES BPA: 2032H8-25-A-00035 CAS PROGRAM COORDINATION & SUPPORT SECTION
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/01/2025
Obligated Amount
$252.1k
2043FY25F00085 / 2032H825A00035 / GS10F177AA - OVER-THE PHONE INTERPRETER (OPI) SERVICES FOR SPANISH (CLIN 0001) AND OTHER LANGUAGES (CLIN 00002) OPI SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/01/2025
Obligated Amount
$86.5k
2043FY25F00081 / 2032H825A00035 / GS10F177AA - THIS TASK ORDER IS UNDER BPA 2032H8-25-A-00035. IT IS FOR OVER-THE-PHONE INTERPRETING SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/30/2025
Obligated Amount
$65k
2043FY25F00078 / 2032H825A00035 / GS10F177AA - OVER THE TELEPHONE TRANSLATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/26/2025
Obligated Amount
$65k
2043FY25F00068 / 2043FY25A00007 - THIS REQUIREMENT IS FOR WORD PROCESSING SUPPORT SERVICES TASK ORDER.
BPA Call - 561410 Document Preparation Services
Contractor
LAWVER & ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/17/2025
Obligated Amount
$90k
2043FY25F00029 / 47QRAA18D007N - THIS IS A DELIVERY ORDER TO ACQUIRE TAXPAYER SERVICES INFLATION REDUCTION ACT (IRA) IMPLEMENTATION PROGRAM MANAGEMENT OFFICE SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/27/2025
Obligated Amount
$203.3k
2032H825F00021 / 2032H824A00014 / 47QRAA18D007N - PROJECT MANAGEMENT CONSULTING SERVICES FOR TAXPAYER SERVICES, MEDIA & PUBLICATIONS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$119.3k

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