01 / Contract Profile
205AE921P00093 Federal Contract Award
Agency code 2050
THE PURPOSE OF MODIFICATION P00026 IS TO CORRECT THE ULTIMATE COMPLETION DATE FOR THE FIRST-CLASS MAIL PRESORT SERVICE PURCHASE ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
205AE921P00093 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$85.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $453.3K | 2 | — |
| FY 2022 | $508.0K | 5 | +12.1% |
| FY 2023 | $640.0K | 9 | +26.0% |
| FY 2024 | $633.9K | 6 | −0.9% |
| FY 2025 | $513.8K | 3 | −18.9% |
| FY 2026 | $85.6K | 2 | −83.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | TAXPAYER FOCUSED SUPPORT |
05 / Contractor
Who holds this federal contract?
QUICKSILVER MAILING SERVICES, LLC.
UEI SYL8F42VMYE4 · CAGE 4T7K4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | $2.83M | 27 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $2.83M | 27 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPRINGFIELD, SANGAMON, ILLINOIS, UNITED STATES
ZIP 627024312
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 28, 2026 | P00026 | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 561499 | R706 |
| Feb 26, 2026 | P00025 | $85.6K | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 561499 | R706 |
| Jul 29, 2025 | P00024 | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 561499 | R706 |
| Apr 23, 2025 | P00023 | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 561499 | R706 |
| Feb 12, 2025 | P00022 | $513.8K | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 561499 | R706 |
| Jul 17, 2024 | P00021 | $0 | IT OPERATIONSOffice code 205AE9 | 561499 | R706 |
| Jun 18, 2024 | P00020 | -$5.1K | IT OPERATIONSOffice code 205AE9 | 561499 | R706 |
| May 20, 2024 | P00019 | $465.0K | IT OPERATIONSOffice code 205AE9 | 561499 | R706 |
| Mar 1, 2024 | P00018 | $100.0K | IT OPERATIONSOffice code 205AE9 | 561499 | R706 |
| Feb 28, 2024 | P00017 | $74.0K | IT OPERATIONSOffice code 205AE9 | 561499 | R706 |
| Feb 2, 2024 | P00016 | $0 | IT OPERATIONSOffice code 205AE9 | 561499 | R706 |
| Dec 27, 2023 | P00015 | $0 | IT OPERATIONSOffice code 205AE9 | 561499 | R706 |
| Nov 28, 2023 | P00014 | $100.0K | IT OPERATIONSOffice code 205AE9 | 561499 | R706 |
| Jun 30, 2023 | P00013 | $0 | IT OPERATIONSOffice code 205AE9 | 561499 | R706 |
| Jun 30, 2023 | P00012 | -$5.0K | OPERATION SERVICESOffice code 2032H8 | 561499 | R706 |
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.