{"canonical":"https://abierto.us/opportunities/2043fy25q00028","key":"2043FY25Q00028","url":"https://abierto.us/opportunities/2043fy25q00028","title":"IRS Roll Paper April - July","solicitation_number":"2043FY-25-Q-00028","notice_type":"k","open":false,"response_deadline":"2025-04-08T13:00:00Z","first_posted":"2025-04-03","last_posted":"2025-04-03","department":"TREASURY, DEPARTMENT OF THE","subagency":"INTERNAL REVENUE SERVICE","office":"TAXPAYER FOCUSED SUPPORT","naics":"322230","psc":"9310","set_aside":"8AN","place_state":"NE","place_county":"31173","place_county_name":"Thurston County","place_city":"3153275","place_city_name":"Winnebago","winner":"FLATWATER PROFESSIONAL SERVICES COMPANY","award_amount":null,"publications":[{"notice_id":"213edceecf0f4732a63ad1d788eef00b","title":"IRS Roll Paper April - July","solicitation_number":"2043FY-25-Q-00028","notice_type":"k","base_type":"p","posted":"2025-04-03","posted_at":null,"due_at":"2025-04-08T13:00:00Z","due_date":"2025-04-08","cancelled":null,"archived":null,"archive_date":"2025-04-23","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/213edceecf0f4732a63ad1d788eef00b/view","enriched":false,"history":[]}],"latest_notice_id":"213edceecf0f4732a63ad1d788eef00b","first_type":"k","notices":[{"dates":{"posted":"2025-04-03","response_deadline":{"raw":"2025-04-08T09:00:00-04:00","utc":"2025-04-08T13:00:00Z","date":"2025-04-08","time":"09:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/213edceecf0f4732a63ad1d788eef00b/view"},"naics":{"codes":["322230"],"primary":"322230"},"title":"IRS Roll Paper April - July","agency":{"office":{"code":"2043FY","name":"TAXPAYER FOCUSED SUPPORT"},"subtier":{"code":"2050","name":"INTERNAL REVENUE SERVICE"},"department":{"code":"020","name":"TREASURY, DEPARTMENT OF THE"},"office_address":{"zip":"20224","city":"Washington","state":"DC","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-04-23","archive_type":"auto15"},"contacts":[{"name":"Sean McColgan","role":"primary","email":"sean.m.mccolgan@irs.gov","phone":"7172074341"},{"name":"Kathy Pham","role":"secondary","email":"kathy.m.pham@irs.gov","phone":"2406137459"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"213edceecf0f4732a63ad1d788eef00b","set_aside":{"code":"8AN","label":"8(a) Sole Source (FAR 19.8)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"adbe51f0ab1bcb0939fdada92480d3a76040b48126b5a1578399a731b95ef24c","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"Procurement of Unprocessed Roll Paper for use on InfoPrint 5000 InkJet Printers & VC40000 Printers. The contractor shall manufacture and deliver 2,268 rolls that are 17” wide, 50” diameter of 20 lb. bond paper with 30% post-consumer waste. Delivered to IRS locations in Ogden, Detroit and Bloomington. Set-aside Status: 8(a) sole source. This requirement will be set-aside to Flatwater Professional Services (CAGE 8MV87), in accordance with FAR 6.204 and FAR 19.804-3. SBA Requirement ID is IE1743432235U.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"2043FY-25-Q-00028","place_of_performance":{"city":{"name":"Winnebago"},"state":{"code":"NE"},"country":{"code":"USA"}},"product_service_code":"9310"}],"due_at":"2025-04-08T13:00:00Z","due_date":"2025-04-08","closes_at":"2025-04-08T13:00:00Z","awardable":false,"dept_key":"d-020","dept_name":"TREASURY, DEPARTMENT OF THE","sub_key":"s-2050","sub_name":"INTERNAL REVENUE SERVICE","office_key":"o-2043FY","office_name":"TAXPAYER FOCUSED SUPPORT","state":"NE","county":"31173","county_name":"Thurston County","city":"3153275","city_name":"Winnebago","country":"USA","winner_key":"E3SEUJSPXNG3","amount":null,"linked_awards":1,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"213edceecf0f4732a63ad1d788eef00b","description":{"text":"Procurement of Unprocessed Roll Paper for use on InfoPrint 5000 InkJet Printers & VC40000 Printers. The contractor shall manufacture and deliver 2,268 rolls that are 17” wide, 50” diameter of 20 lb. bond paper with 30% post-consumer waste. Delivered to IRS locations in Ogden, Detroit and Bloomington. Set-aside Status: 8(a) sole source. This requirement will be set-aside to Flatwater Professional Services (CAGE 8MV87), in accordance with FAR 6.204 and FAR 19.804-3. SBA Requirement ID is IE1743432235U.","html":null,"origin":"extract"},"contacts":[{"name":"Sean McColgan","role":"primary","email":"sean.m.mccolgan@irs.gov","phone":"7172074341"},{"name":"Kathy Pham","role":"secondary","email":"kathy.m.pham@irs.gov","phone":"2406137459"}],"place_of_performance":{"city":{"name":"Winnebago"},"state":{"code":"NE"},"country":{"code":"USA"}},"office_address":{"zip":"20224","city":"Washington","state":"DC","country":"USA"},"naics_codes":["322230"],"award":null,"attachments":[],"awards":[{"award_key":"CONT_AWD_2043FY25P00259_2050_-NONE-_-NONE-","permalink":"https://www.usaspending.gov/award/CONT_AWD_2043FY25P00259_2050_-NONE-_-NONE-/","piid":"2043FY25P00259","parent_piid":null,"award_type":"PURCHASE ORDER","vendor_key":"E3SEUJSPXNG3","recipient_name":"FLATWATER PROFESSIONAL SERVICES COMPANY","recipient_uei":"E3SEUJSPXNG3","recipient_cage":"8MV87","recipient_city":"WINNEBAGO","recipient_state":"NE","sub_name":"Internal Revenue Service","office_name":"TAXPAYER FOCUSED SUPPORT","office_key":"o-2043FY","first_action_date":"2025-04-25","last_action_date":"2025-06-03","actions":2,"obligated":"2418844.68","current_total_value":"2418844.68","potential_total_value":"2418844.68","naics":"322230","psc":"7540","extent_competed":"NOT COMPETED UNDER SAP","set_aside":"8(A) SOLE SOURCE","offers_received":1,"description":"THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE.","method":"solicitation","confidence":"high","evidence":["solicitation number 2043FY25Q00028 equals the FPDS solicitation identifier","same awarding office 2043FY"],"opportunity_key":null,"opportunity_title":null}],"related":[]}