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2043FY25P00205 | Contract Award | G2X

OPEX QUARTERLY MAINTENANCE AND BRING UP TO CONTRACT STANDARDS (BUTCS)

Award ID:2043FY25P00205Award Type:Purchase OrderAwarding Agency: INTERNAL REVENUE SERVICE

Average Annual Spend

$6,534

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

OPEX QUARTERLY MAINTENANCE AND BRING UP TO CONTRACT STANDARDS (BUTCS)

Overview

Task Order Obligations and Backlog

Total Obligated: $6,534

Total Contract Value: $6,534

Burn Rate: 100%

Period of Performance

Start Date: Feb 27, 2025

End Date: May 31, 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): 2043FY25P00205
Submitting Agency Identifier Code: 2050
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 27, 2025
End Date: May 31, 2025
Potential End Date: May 31, 2025

Acquisition Details

Product or Service Code (PSC): J074
North American Industry Classification System (NAICS) Code: 541519
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: TAXPAYER FOCUSED SUPPORT
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

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Profiles

OPEX CORPCompany profile, pipeline fit, and intel

INTERNAL REVENUE SERVICEAgency profile with spend trends and priorities

NAICS 541519Market 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

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

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

Contract Activity Over Time

Transaction Activity

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