01 / Contract Profile
2032H524F00142 Federal Contract Award
Agency code 2050
COLLECTION SERVICE SYSTEMS SUPPORT REQUIREMENT; P00005 EXERCISES THE FINAL NEGOTIATED PAYMENT AMOUNT & RELEASE OF CLAIMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H524F00142 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.70M | 1 | — |
| FY 2025 | $0 | 4 | −100.0% |
| FY 2026 | $778.4K | 1 | — |
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?
UEI M8RFYHLVNWZ3 · CAGE 5GC19
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.48M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2.48M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 207680324
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 5, 2026 | P00005 | $778.4K | IT OPERATIONSOffice code 205AE9 | 541519 | R408 |
| Apr 22, 2025 | P00004 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | R408 |
| Apr 21, 2025 | P00003 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | R408 |
| Apr 15, 2025 | P00002 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | R408 |
| Apr 15, 2025 | P00001 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | R408 |
| Feb 7, 2024 | Base action | $1.70M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541519 | R408 |
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.