01 / Contract Profile
2032H520C00050 Federal Contract Award
Agency code 2050
IRS - QMATIC HARDWARE/SOFTWARE MAINTENANCE SUPPORT SERVIICES - CONTRACT CLOSEOUT 09/17/2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H520C00050 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$25.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $127.9K | 1 | — |
| FY 2021 | $255.9K | 2 | +100.0% |
| FY 2022 | $248.6K | 3 | −2.8% |
| FY 2023 | $226.9K | 3 | −8.8% |
| FY 2024 | $255.9K | 2 | +12.8% |
| FY 2025 | -$25.9K | 1 | −110.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | SPECIAL OPERATIONS |
05 / Contractor
Who holds this federal contract?
Q-MATIC CORPORATION
UEI RNDCTQKADER3 · CAGE 03PV1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541613 | MARKETING CONSULTING SERVICES | $1.09M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J070 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1.09M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
INDIANAPOLIS, MARION, INDIANA, UNITED STATES
ZIP 462041503
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00011 | -$25.9K | SPECIAL OPERATIONSOffice code 2023H2 | 541613 | J070 |
| Sep 26, 2024 | P00010 | $234.6K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541613 | J070 |
| Feb 27, 2024 | P00009 | $21.3K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541613 | J070 |
| Aug 1, 2023 | P00008 | -$14.5K | OPERATION SERVICESOffice code 2032H8 | 541613 | J070 |
| Feb 6, 2023 | P00007 | $255.9K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541613 | J070 |
| Feb 2, 2023 | P00006 | -$14.5K | OPERATION SERVICESOffice code 2032H8 | 541613 | J070 |
| May 9, 2022 | P00005 | $255.9K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541613 | J070 |
| May 6, 2022 | P00004 | -$7.3K | OPERATION SERVICESOffice code 2032H8 | 541613 | J070 |
| Jan 19, 2022 | P00003 | $0 | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541613 | J070 |
| Mar 15, 2021 | P00002 | $127.9K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541613 | J070 |
| Feb 26, 2021 | P00001 | $127.9K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541613 | J070 |
| Aug 18, 2020 | Base action | $127.9K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541613 | J070 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.