GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 2032H523F00374ABBTECH PROFESSIONAL RESOURCES, INC.

Overview

Award facts

Net obligations
$8.84M
$8,836,243of $8.88M potential value
Outlays (paid to date)
$8.84M
$8.84M paid of $8.84M obligated$8,836,242
Period of performance
Jun 18, 2023 to Mar 17, 2025
Ended
Modifications
7
Latest action Mar 25, 2025
Contract type
Delivery order
PIID 2032H523F00374

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 SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T

Dates and value

Award date
Signed on Jun 22, 2023
Current value
$8,877,896Base and exercised options
Potential value (if all options are exercised)
$8,877,896
Parent contract vehicle
GS35F179GA (FSS, multiple award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,005,456
  • FY2024: $5,248,293
  • FY2023: $2,582,493

Total across 3 fiscal years: $8,836,243

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameABBTECH PROFESSIONAL RESOURCES, INC.
LocationSTERLING, VA
UEIGNVLM7NAQXT1
CAGE code0VKT1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABBTECH PROFESSIONAL RESOURCES, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT OPERATIONS
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Information servicesProgram activities020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-3532
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 22, 2023Base obligation at award: $2,582,493
Latest action
Mar 25, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Jun 14, 2024 — Option exercisedModification P00003; obligation change +$2,624,147
Latest funding action
Jan 16, 2025 — Funding onlyModification P00006; obligation change +$653,546; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised2
  • Other administrative action1
8 actions recorded, Jun 22, 2023 to Mar 25, 2025; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
IT commercial item category
Commercial serviceE
Awarding agency code
2000
Awarding sub-tier code
2050
Contracting office code
205AE9
Transactions recorded under this award key
8

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2022/2031-0919-000
  • 020-2023/2023-0919-000
  • 020-2024/2024-0919-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression