# Abbtech Professional Resources, Inc.

Canonical: https://abierto.us/vendors/abbtech-professional-resources-inc-gnvlm7naqxt1

- UEI: GNVLM7NAQXT1
- CAGE: 0VKT1
- Location: Sterling, VA
- Awards in window: 30 (101 transactions), $16,153,364 obligated, January 4, 2024 to July 8, 2026

## Awarding agencies

- Internal Revenue Service: 27 awards, $16,153,364
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $16,153,364
- 334111 Electronic Computer Manufacturing: $0
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 30 awards

## Largest awards

- 2032H523F00374 (delivery order): $5,656,674, IT Strategy and Modernization. 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. https://www.usaspending.gov/award/CONT_AWD_2032H523F00374_2050_GS35F179GA_4732/
- 2032H523F00356 (delivery order): $3,949,089, IT Strategy and Modernization. The Scope of This PWS Encompasses Contractor Support for the Efo by Performance Technical Services to Asset Management and Shipping, Incident Management, and Deployment of New or Replacement Windows 10 Operating Workstations. the Contractor Shall P. https://www.usaspending.gov/award/CONT_AWD_2032H523F00356_2050_GS35F179GA_4732/
- 2032H523F00279 (delivery order): $1,697,258, Operation Services. The Scope of This Requirement Is to Provide Technical Services to Support to the Internal Revenue Service/Information Technology /User Network Services /Operations Service and Support /Logistics Management Group Within the IT Supply Chain, Software I. https://www.usaspending.gov/award/CONT_AWD_2032H523F00279_2050_GS35F179GA_4732/
- 205AE925F00098 (delivery order): $1,231,568, IT Operations. IT Helpdesk Support. https://www.usaspending.gov/award/CONT_AWD_205AE925F00098_2050_GS35F179GA_4732/
- 2032H523F00387 (delivery order): $968,095, IT Strategy and Modernization. Computer Imaging. https://www.usaspending.gov/award/CONT_AWD_2032H523F00387_2050_GS35F179GA_4732/
- 2032H523F00335 (delivery order): $805,127, IT Strategy and Modernization. Inventory Control. https://www.usaspending.gov/award/CONT_AWD_2032H523F00335_2050_GS35F179GA_4732/
- 2032H523F00746 (bpa call): $668,409, IT Strategy and Modernization. Modification to Incorporate 90-DAY Transitioning Period (9/29/2024 - 12/28/2024) Iaw FAR 52.237-3 Continuity of Services for Unss PC Refresh Support Requirement.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00746_2050_2032H523A00026_2050/
- 2032H523F00338 (delivery order): $624,634, IT Strategy and Modernization. Asset Disposal. https://www.usaspending.gov/award/CONT_AWD_2032H523F00338_2050_GS35F179GA_4732/
- 2032H523F00717 (bpa call): $592,744, IT Strategy and Modernization. Unss Oss 10K New Hire Support. https://www.usaspending.gov/award/CONT_AWD_2032H523F00717_2050_2032H523A00026_2050/
- 2032H524F00056 (delivery order): $379,446, IT Strategy and Modernization. Separating Employee/Contractor Clearance Support. https://www.usaspending.gov/award/CONT_AWD_2032H524F00056_2050_GS35F179GA_4732/
- 2032H520F00107 (delivery order): $0, IT Strategy and Modernization. This Award Is for User and Network Service (Uns)/Enterprise Field Operations (Efo) Service. This Modification Is Issued to Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00107_2050_GS35F0080K_4730/
- 2032H520F00329 (delivery order): $0, IT Strategy and Modernization. This Award Is for Software Asset Management (Sam) & Control Management (Cm) Services. This Modification Is Issued to Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00329_2050_GS35F0080K_4730/
- 2032H520F00648 (delivery order): $0, IT Strategy and Modernization. This Order Is for User & Network Services (Uns) Windows 10 Project Management Office (Wpmo) Needs. This Modification Is to Closeout Task Order 2032H5-20-F-00648 Pursuant to FAR 4.804.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00648_2050_GS35F179GA_4732/
- 2032H521F00060 (delivery order): $0, IT Strategy and Modernization. Logistics Management Support. https://www.usaspending.gov/award/CONT_AWD_2032H521F00060_2050_GS35F179GA_4732/
- 2032H521F00094 (delivery order): $0, IT Strategy and Modernization. IT Services Computer Imaging. https://www.usaspending.gov/award/CONT_AWD_2032H521F00094_2050_GS35F179GA_4732/
- 2032H521F00248 (delivery order): $0, IT Strategy and Modernization. This Order Is for Software Asset Management. This Modification Is Issued to Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00248_2050_GS35F179GA_4732/
- 2032H521F00376 (delivery order): $0, IT Strategy and Modernization. Puerto Rico Call Center. the Purpose of This Modification Is to Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00376_2050_GS35F179GA_4732/
- 2032H522F00040 (delivery order): $0, IT Strategy and Modernization. This Order Is for Personal Computers (Pc) Refresh. This Modification Is to Close Out This Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00040_2050_GS35F179GA_4732/
- 2032H522F00274 (delivery order): $0, IT Strategy and Modernization. Separating Employee/Contractor Clearance Support, Task Order 65.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00274_2050_GS35F179GA_4732/
- N0017821F8880 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F8880_9700_N0017821D8880_9700/
- TIRNO16Z000160009 (delivery order): $0, IT Strategy and Modernization. Depot Logistics Management. https://www.usaspending.gov/award/CONT_AWD_TIRNO16Z000160009_2050_GS35F0080K_4730/
- 2032H523A00026: $0, IT Strategy and Modernization. Unss Mini BPA. https://www.usaspending.gov/award/CONT_IDV_2032H523A00026_2050/
- GS35F179GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F179GA_4732/
- N0017821D8880: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D8880_9700/
- 2032H522F00041 (delivery order): -$1,500, IT Strategy and Modernization. The Purpose of This Task Order Off BPA Tirno-17-00016 Is to Purchase PC Refresh Pmo, Task Area 2, Task Order 62.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00041_2050_GS35F179GA_4732/
- 2032H522F00036 (delivery order): -$10,554, Operation Services. The Purpose of This Delivery Order Is to Purchase Items from the Abbtech BPA Tirno-17-Z-00016.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00036_2050_GS35F179GA_4732/
- 2032H522F00042 (delivery order): -$20,000, Operation Services. The Purpose of This Task Order Off BPA Tirno-17-Z-00016 Is to Purchase Software Asset Management. https://www.usaspending.gov/award/CONT_AWD_2032H522F00042_2050_GS35F179GA_4732/
- 2032H522F00037 (delivery order): -$29,617, Operation Services. The Purpose of This Delivery Order Is to Purchase Items from the Abbtech BPA Tirno-17-Z-00016, Logistics Management Support, Task Area 2, Task Order 55.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00037_2050_GS35F179GA_4732/
- 2032H522F00035 (delivery order): -$96,150, Operation Services. The Purpose of This Modification Is to Add Funding to Efo 6-Month Option. This Funding Will Fully Fund the Award.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00035_2050_GS35F179GA_4732/
- 2032H522F00009 (delivery order): -$261,859, Operation Services. Managed Print Services Subject Matter Expert. https://www.usaspending.gov/award/CONT_AWD_2032H522F00009_2050_GS35F179GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abbtech-professional-resources-inc-gnvlm7naqxt1.