Vendor, Sterling, VA
Abbtech Professional Resources, Inc.
UEI GNVLM7NAQXT1, CAGE 0VKT1
30 awards and $16,153,364 obligated between January 4, 2024 and July 8, 2026, 100% under full and open competition, against 59.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Internal Revenue Service | $16,153,364 |
| Department of the Navy | $0 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $16,153,364 |
| Electronic Computer ManufacturingNAICS 334111 | $0 |
| Engineering ServicesNAICS 541330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 30 |
| Delivery Order | 25 |
| BPA Call | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2032H523F00374Delivery Order, April 11, 2024, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | The Scope of This Requirement Is to Provide Esd with Support to Maintain and Respond to Customer Queries Via Telephone, Ticket Queues, OtherNAICS 541519, PSC DE01 | $5,656,674 |
| 2032H523F00356Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | The Scope of This PWS Encompasses Contractor Support for the Efo by Performance Technical Services to Asset Management and Shipping, IncidenNAICS 541519, PSC DE01 | $3,949,089 |
| 2032H523F00279Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | Operation ServicesInternal Revenue Service | The Scope of This Requirement Is to Provide Technical Services to Support to the Internal Revenue Service/Information Technology /User NetwoNAICS 541519, PSC DE01 | $1,697,258 |
| 205AE925F00098Delivery Order, March 18, 2025, Full and Open Competition, 1 offers | IT OperationsInternal Revenue Service | IT Helpdesk SupportNAICS 541519, PSC DE01 | $1,231,568 |
| 2032H523F00387Delivery Order, February 8, 2024, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Computer ImagingNAICS 541519, PSC DE01 | $968,095 |
| 2032H523F00335Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Inventory ControlNAICS 541519, PSC DE01 | $805,127 |
| 2032H523F00746BPA Call, September 18, 2024, Full and Open Competition | IT Strategy and ModernizationInternal Revenue Service | Modification to Incorporate 90-DAY Transitioning Period (9/29/2024 - 12/28/2024) Iaw FAR 52.237-3 Continuity of Services for Unss PC RefreshNAICS 541519, PSC DE01 | $668,409 |
| 2032H523F00338Delivery Order, February 16, 2024, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Asset DisposalNAICS 541519, PSC DE01 | $624,634 |
| 2032H523F00717BPA Call, March 21, 2024, Full and Open Competition | IT Strategy and ModernizationInternal Revenue Service | Unss Oss 10K New Hire SupportNAICS 541519, PSC DE01 | $592,744 |
| 2032H524F00056Delivery Order, February 16, 2024, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Separating Employee/Contractor Clearance SupportNAICS 541519, PSC R408 | $379,446 |
| 2032H520F00107Delivery Order, April 16, 2025, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | This Award Is for User and Network Service (Uns)/Enterprise Field Operations (Efo) Service. This Modification Is Issued to Closeout This ConNAICS 334111, PSC J070 | $0 |
| 2032H520F00329Delivery Order, April 8, 2025, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | This Award Is for Software Asset Management (Sam) & Control Management (Cm) Services. This Modification Is Issued to Closeout This Contract.NAICS 334111, PSC J070 | $0 |
| 2032H520F00648Delivery Order, May 15, 2025, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | This Order Is for User & Network Services (Uns) Windows 10 Project Management Office (Wpmo) Needs. This Modification Is to Closeout Task OrdNAICS 541519, PSC J070 | $0 |
| 2032H521F00060Delivery Order, May 16, 2025, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Logistics Management SupportNAICS 541519, PSC J070 | $0 |
| 2032H521F00094Delivery Order, May 16, 2025, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | IT Services Computer ImagingNAICS 541519, PSC DE01 | $0 |
| 2032H521F00248Delivery Order, April 29, 2025, Full and Open Competition, 2 offers | IT Strategy and ModernizationInternal Revenue Service | This Order Is for Software Asset Management. This Modification Is Issued to Closeout This Contract.NAICS 541519, PSC R408 | $0 |
| 2032H521F00376Delivery Order, May 12, 2025, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Puerto Rico Call Center. the Purpose of This Modification Is to Close Out the Contract.NAICS 541519, PSC R408 | $0 |
| 2032H522F00040Delivery Order, May 11, 2026, Full and Open Competition, 2 offers | IT Strategy and ModernizationInternal Revenue Service | This Order Is for Personal Computers (Pc) Refresh. This Modification Is to Close Out This Contract.NAICS 541519, PSC R408 | $0 |
| 2032H522F00274Delivery Order, February 21, 2024, Full and Open Competition, 2 offers | IT Strategy and ModernizationInternal Revenue Service | Separating Employee/Contractor Clearance Support, Task Order 65.NAICS 541519, PSC R408 | $0 |
| N0017821F8880Delivery Order, April 7, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| TIRNO16Z000160009Delivery Order, March 18, 2025, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Depot Logistics ManagementNAICS 334111, PSC J070 | $0 |
| 2032H523A00026February 5, 2024, Full and Open Competition, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Unss Mini BPANAICS 541519, PSC DE01 | $0 |
| GS35F179GAJanuary 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC D399 | $0 |
| N0017821D8880January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| 2032H522F00041Delivery Order, September 9, 2024, Full and Open Competition, 2 offers | IT Strategy and ModernizationInternal Revenue Service | The Purpose of This Task Order Off BPA Tirno-17-00016 Is to Purchase PC Refresh Pmo, Task Area 2, Task Order 62.NAICS 541519, PSC R408 | -$1,500 |
| 2032H522F00036Delivery Order, June 13, 2024, Full and Open Competition, 2 offers | Operation ServicesInternal Revenue Service | The Purpose of This Delivery Order Is to Purchase Items from the Abbtech BPA Tirno-17-Z-00016.NAICS 541519, PSC R408 | -$10,554 |
| 2032H522F00042Delivery Order, January 30, 2024, Full and Open Competition, 2 offers | Operation ServicesInternal Revenue Service | The Purpose of This Task Order Off BPA Tirno-17-Z-00016 Is to Purchase Software Asset ManagementNAICS 541519, PSC R408 | -$20,000 |
| 2032H522F00037Delivery Order, January 29, 2024, Full and Open Competition, 2 offers | Operation ServicesInternal Revenue Service | The Purpose of This Delivery Order Is to Purchase Items from the Abbtech BPA Tirno-17-Z-00016, Logistics Management Support, Task Area 2, TaNAICS 541519, PSC R408 | -$29,617 |
| 2032H522F00035Delivery Order, January 29, 2024, Full and Open Competition, 2 offers | Operation ServicesInternal Revenue Service | The Purpose of This Modification Is to Add Funding to Efo 6-Month Option. This Funding Will Fully Fund the Award.NAICS 541519, PSC R408 | -$96,150 |
| 2032H522F00009Delivery Order, June 13, 2024, Full and Open Competition, 2 offers | Operation ServicesInternal Revenue Service | Managed Print Services Subject Matter ExpertNAICS 541519, PSC DE01 | -$261,859 |
- Places of performance
- MarylandVirginiaDistrict of ColumbiaFloridaPuerto Rico
- Product and service codes
- DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.R408 Program Management/Support ServicesD399 J070 Maint, Repair, Rebuild Of EquipmentR499 Other Professional Services
- Transactions
- 101 across 30 awards