AWARDDELIVERY ORDERSmall business
Delivery order 2032H523F00091GOVERNMENT MARKETING AND PROCUREMENT, LLC
Overview
Award facts
- Net obligations
- $6.05M
- $6,051,367of $9.93M potential value
- Outlays (paid to date)
- $6.05M
- $6.05M paid of $6.05M obligated$6,051,367
- Period of performance
- Dec 15, 2022 to Dec 14, 2026
- Ends in 1 month
- Modifications
- 9
- Latest action Dec 8, 2025
- Contract type
- Delivery order
- PIID 2032H523F00091
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THE CONTRACTOR SHALL PROVIDE BRAND NAME EPHESOFT TRANSACT LICENSE OR EQUIVALENT SERVICES THAT WILL BE UTILIZED TO PROVIDE SCANNING CAPABILITIES FOR THE DIGITALIZATION TEAM.
Dates and value
- Award date
- Signed on Dec 15, 2022
- Current value
- $6,051,367Base and exercised options
- Potential value (if all options are exercised)
- $9,931,223
- Parent contract vehicle
- GS07F187GA (FSS, multiple award) — 197 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,625,292
- FY2025: $1,487,753
- FY2024: $1,474,188
- FY2023: $1,464,133
Total across 4 fiscal years: $6,051,367
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWIMBERLEY, TX
UEIE3W3M92ASRQ5
CAGE code3GCT2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOVERNMENT MARKETING AND PROCUREMENT, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Internal Revenue Service
- TAXPAYER FOCUSED SUPPORT
- Funded by
- Department of the Treasury
- Internal Revenue Service
- CHIEF INFORMATION OFFICER
- Funded from
- Business systems modernization; Information servicesProgram activities020-0919, 020-0921Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lanham, Prince Georges County, Maryland 20706-1809
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 15, 2022Base obligation at award: $1,403,989
- Latest action
- Dec 8, 2025 — Option exercisedModification P00009; obligation change +$1,625,292
- Latest substantive action
- Dec 8, 2025 — Option exercisedModification P00009; obligation change +$1,625,292
- Latest funding action
- Sep 4, 2025 — Funding onlyModification P00007; obligation change -$60,144; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Option exercised3
- Funding only2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,625,292
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2043FY
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2032H9
- Treasury accounts
- 020-2021/2023-0919-000
- 020-2022/2031-0919-000
- 020-2022/2031-0921-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $1,403,989
- COVID-19 supplemental outlays
- $1,403,989