Putting the award page together from the records…
Putting the award page together from the records…
Decisionpoint Corporation received this contract from IT Operations, Internal Revenue Service: $1.84M obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2026-03-29; options could extend it to 2028-03-29.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 2032H524F00734, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_2032H524F00734_2050_47QTCH18D0013_4732
Decisionpoint Corporation: all federal awards · Department of the Treasury: spending · IT Operations: what it buys
OBTAIN CONTRACTOR SUPPORT FOR LOGISTICS MANAGEMENT REQUEST FULFILLMENT TASKS AND ACTIVITIES TO MEET THE LAPTOP AND OTHER IT EQUIPMENT PROVISIONING DEMAND FOR THE INCOMING IRA NEW HIRE EMPLOYEES.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
6 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00005 | Close-out | -$239.9K | THIS ORDER IS A RECOMPETE UNDER GSA VETS 2 47QTCH18D0013 TO OBTAIN CONTRACTOR SUPPORT FOR LOGISTICS MANAGEMENT REQUEST FULFILLMENT TASKS AND ACTIVITIES TO MEET THE LAPTOP AND OTHER IT EQUIPMENT PROVISIONING DEMAND FOR THE INCOMING IRA NEW HIRE EMPLOY |
| 2025-08-19 | P00004 | Administrative change | $0 | THIS ORDER IS A RECOMPETE UNDER GSA VETS 2 47QTCH18D0013 TO OBTAIN CONTRACTOR SUPPORT FOR LOGISTICS MANAGEMENT REQUEST FULFILLMENT TASKS AND ACTIVITIES TO MEET THE LAPTOP AND OTHER IT EQUIPMENT PROVISIONING DEMAND FOR THE INCOMING IRA NEW HIRE EMPLOY |
| 2025-04-22 | P00003 | Administrative change | $0 | RECOMPETE UNDER GSA VETS 2 47QTCH18D0013 TO OBTAIN CTR SUPPORT FOR LOGISTICS MGMT REQUEST FULFILLMENT TASKS AND ACTIVITIES TO MEET LAPTOP & OTHER IT EQUIP PROVISIONING DEMAND FOR THE INCOMING IRA NEW HIRE EMPLOYEES. MOD TO UPDATE FPDS DESCRIPTION. |
| 2025-03-21 | P00002 | Administrative change | $0 | OBTAIN CONTRACTOR SUPPORT FOR LOGISTICS MANAGEMENT REQUEST FULFILLMENT TASKS AND ACTIVITIES TO MEET THE LAPTOP AND OTHER IT EQUIPMENT PROVISIONING DEMAND FOR THE INCOMING IRA NEW HIRE EMPLOYEES. |
| 2025-03-12 | P00001 | Funding only | $1.40M | OBTAIN CONTRACTOR SUPPORT FOR LOGISTICS MANAGEMENT REQUEST FULFILLMENT TASKS AND ACTIVITIES TO MEET THE LAPTOP AND OTHER IT EQUIPMENT PROVISIONING DEMAND FOR THE INCOMING IRA NEW HIRE EMPLOYEES. |
| 2024-09-27 | 0 | $684.9K | OBTAIN CONTRACTOR SUPPORT FOR LOGISTICS MANAGEMENT REQUEST FULFILLMENT TASKS AND ACTIVITIES TO MEET THE LAPTOP AND OTHER IT EQUIPMENT PROVISIONING DEMAND FOR THE INCOMING IRA NEW HIRE EMPLOYEES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗