01 / Contract Profile
2032H524F00012 Federal Contract Award
Agency code 2050
INFOCONNECT BRAND: LICENSE & SUPPORT ENGINEERS. THIS MODIFICATION IS TO CORRECT THE TOTAL CONTRACT VALUE THAT WAS INADVERTENTLY WRITTEN ON PREVIOUS MODIFICATION ON THE STANDARD FORM 30, INCORPORATE A CLAUSE AND CHANGE THE CONTRACTING OFFICER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H524F00012 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $15.74M | 1 | — |
| FY 2024 | $18.38M | 4 | +16.8% |
| FY 2025 | $15.18M | 5 | −17.5% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | IT OPERATIONS |
05 / Contractor
Who holds this federal contract?
METGREEN SOLUTIONS INC
UEI J4TDZHLCUGW3 · CAGE 77T85
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $49.30M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $49.30M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LANHAM, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207061809
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2026 | P00010 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | 7E20 |
| Nov 19, 2025 | P00009 | $15.18M | IT OPERATIONSOffice code 205AE9 | 541519 | 7E20 |
| Sep 30, 2025 | P00008 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | 7E20 |
| Apr 25, 2025 | P00007 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | 7E20 |
| Apr 23, 2025 | P00006 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | 7E20 |
| Mar 25, 2025 | P00005 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | 7E20 |
| Nov 21, 2024 | P00004 | $16.81M | IT OPERATIONSOffice code 205AE9 | 541519 | 7E20 |
| Sep 19, 2024 | P00003 | $0 | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541519 | 7E20 |
| Jul 26, 2024 | P00002 | $0 | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541519 | 7E20 |
| Feb 28, 2024 | P00001 | $1.58M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541519 | 7E20 |
| Oct 1, 2023 | Base action | $15.74M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541519 | 7E20 |
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.