01 / Contract Profile
2032H824F00131 Federal Contract Award
Agency code 2050
SCANNING, INDEXING, REASSEMBLY OF PAPER OFFICIAL PERSONNEL FILE DOCUMENTS AND DELIVERY OF IMAGES AND DATA INTO OFFICE OF PERSONNEL MANAGEMENT (OPM) ELECTRONIC OFFICIAL PERSONNEL FILE (EOPF). MODIFICATION P00005 IS TO UPDATE THE PERFORMANCE WORK STATE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H824F00131 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 2024 | $1.50M | 1 | — |
| FY 2025 | $1.55M | 4 | +3.2% |
| 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 | OPERATION SERVICES |
05 / Contractor
Who holds this federal contract?
EIGENNET, LLC
UEI XTA5EN9KNJN5 · CAGE 7MSQ9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.05M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $3.05M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DERWOOD, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208551305
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 17, 2026 | P00005 | $0 | OPERATION SERVICESOffice code 2032H8 | 541519 | R699 |
| Oct 29, 2025 | P00004 | $0 | OPERATION SERVICESOffice code 2032H8 | 541519 | R699 |
| Sep 11, 2025 | P00003 | $1.55M | OPERATION SERVICESOffice code 2032H8 | 541519 | R699 |
| Apr 14, 2025 | P00002 | $0 | OPERATION SERVICESOffice code 2032H8 | 541519 | R699 |
| Jan 29, 2025 | P00001 | $0 | OPERATION SERVICESOffice code 2032H8 | 541519 | R699 |
| Sep 12, 2024 | Base action | $1.50M | OPERATION SERVICESOffice code 2032H8 | 541519 | R699 |
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.