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2023H225P00008 | Contract Award | G2X

MAINTENANCE FOR 3 MAIL SLICER IN ANDOVER'S MAIL ROOM

Award ID:2023H225P00008Award Type:Purchase OrderAwarding Agency: INTERNAL REVENUE SERVICE

Average Annual Spend

$5,676

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

MAINTENANCE FOR 3 MAIL SLICER IN ANDOVER'S MAIL ROOM

Overview

Task Order Obligations and Backlog

Total Obligated: $8,514

Total Contract Value: $8,514

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2024

End Date: Sep 30, 2025

100% of period elapsed

Additional Information

Awardee

OPEX CORP

UEI: TPUHSANK6X84

Awarding Agency

INTERNAL REVENUE SERVICE

Code: 2050

Funding Agency

INTERNAL REVENUE SERVICE

Code: 2050

Unique Award Key

Procurement Instrument Identifier (PIID): 2023H225P00008
Submitting Agency Identifier Code: 2050
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2024
End Date: Sep 30, 2025
Potential End Date: Sep 30, 2025

Acquisition Details

Product or Service Code (PSC): J074
North American Industry Classification System (NAICS) Code: 333310
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TREASURY, DEPARTMENT OF THE
Awarding Office: SPECIAL OPERATIONS
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: DEPT OF TREAS/IRS, WAGE AND INVESTMENT

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

OPEX CORPCompany profile, pipeline fit, and intel

INTERNAL REVENUE SERVICEAgency profile with spend trends and priorities

NAICS 333310Market profile, competitors, and activity

PSC J074Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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Group dataYear Type