Contracts › 2043FY25F00099
2043FY25F00099: Preventive Maintenance & Usage for Ricoh High-Speed Laser Printer Systems at the Correspondence Production Services (CPS) Sites at Detroit, Mi and Ogden, Ut. This Award Includes 5-MONTH Base and 1 Year Option Periods. Tracs Approved TRACS0004623.
Awarded to Fcn, Inc. by Internal Revenue Service (IRS).
$2.1Mobligated
$2.1Mpotential value
31 January 2027current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | 2043FY25F00099 |
|---|---|
| Vehicle | NNG15SC71B |
| Awardee | Fcn, Inc. |
| Awarding agency | Internal Revenue Service (IRS) |
| Awarding office | TAXPAYER FOCUSED SUPPORT |
| NAICS | 541519 Other Computer Related Services |
| PSC | DE10 It and Telecom - End User As a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools |
| Place of performance | MD |
| Offers received | 1 |
| Period of performance | 01 September 2025 to 31 January 2027 |
| Potential end | 31 January 2027 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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