205AE925F00049

THE INTERNAL REVENUE SERVICE IS AWARDING A FFP TASK ORDER TO MAKPAR CORPORATION.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of the Treasury
Office	IT OPERATIONS
NAICS	541512 — Computer Systems Design Services
PSC	DG01 — Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication
Parent award / vehicle	47QTCB21D0348
Set-aside	8(A) SOLE SOURCE
Pricing type	FIRM FIXED PRICE
Obligations	$3.9M
Current contract value	$4.2M
Potential contract value / ceiling	$4.4M
Start date	Jan 1, 2025
Current end date	Dec 31, 2026
Potential end date	Mar 31, 2027
Latest award activity	Jul 8, 2026
Source loaded	Sep 26, 2026

Funding and modification history

Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jul 8, 2026	P00018	$-1.7K	THE PURPOSE OF THIS BILATERAL ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE CLINS 0009AA AND 0009AB TRAVEL CLINS OF EXCESS FUNDS.
Jun 24, 2026	P00017	$0	THE PURPOSE OF THIS UNILATERAL ADMINISTRATIVE MODIFICATION IS TO INCORPORATE RFO FAR 52.222-90 TO SUPPORT IMPLEMENTATION OF EXECUTIVE ORDER 14398.
May 6, 2026	P00016	$1.7M	THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD REMAINING FUNDS FOR OPTION YEAR 1. P00016
Mar 30, 2026	P00015	$163.5K	THE PURPOSE OF P00015 IS TO ADD INCREMENTAL FUNDS TO THE CONTRACT.
Mar 27, 2026	P00014	$0	THE PURPOSE OF P00014 IS TO INCORPORATE ACQUISITION PROCEDURES UPDATE NO. 26-01
Mar 17, 2026	P00013	$0	THE PURPOSE OF P00013 IS TO UPDATE THE NAMING CONVENTION OF THE REQUIREMENT FROM PROGRAM MANAGEMENT AND ENGINEERING SERVICES TO ENTERPRISE VOICE ENGINEERING SERVICES TO BETTER ALIGN WITH THE SCOPE OF THE REQUIREMENT.
Mar 3, 2026	P00012	$-8.3K	P0012 IS AN AUO DEOBLIGATION FOR THE PROGRAM MANAGEMENT AND ENGINEERING SERVICES REQUIREMENT.
Jan 20, 2026	P00011	$163.5K	P0011 INCREMENTALLY FUNDS OPTION YEAR ONE (1) FOR PROGRAM MANAGEMENT AND ENGINEERING SERVICES REQUIREMENT.
Dec 19, 2025	P00010	$0	P0010 EXERCISES OPTION YEAR ONE (1) FOR PROGRAM MANAGEMENT AND ENGINEERING SERVICES REQUIREMENT.
Sep 30, 2025	P00009	$0	P00009 UPDATES THE CONTRACT LINE ITEM TABLE FROM P0008 THAT PROVIDED FULL FUNDING FOR PROGRAM MANAGEMENT AND ENGINEERING SERVICES REQUIREMENT.
Sep 19, 2025	P00008	$753.1K	P00008 PROVIDES FULL FUNDING FOR PROGRAM MANAGEMENT AND ENGINEERING SERVICES REQUIREMENT.
Aug 12, 2025	P00007	$162.4K	P00007 PROVIDES ADDITIONAL FUNDING FOR PROGRAM MANAGEMENT AND ENGINEERING SERVICES REQUIREMENT DUE TO THE CR.
Jul 10, 2025	P00006	$162.4K	P00006 PROVIDES ADDITIONAL FUNDING FOR PROGRAM MANAGEMENT AND ENGINEERING SERVICES REQUIREMENT DUE TO THE CR.
Jun 26, 2025	P00005	$150.1K	P00005 PROVIDES ADDITIONAL FUNDING FOR PROGRAM MANAGEMENT AND ENGINEERING SERVICES REQUIREMENT DUE TO THE CR.
May 13, 2025	P00004	$331.2K	P00004 PROVIDES ADDITIONAL FUNDING FOR PROGRAM MANAGEMENT AND ENGINEERING SERVICES REQUIREMENT, IN ADDITION, TO A 30-DAY CONTINUE SERVICES. THE TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $4,435,758.26.
Apr 30, 2025	P00003	$0	PROGRAM MANAGEMENT AND ENGINEERING SERVICES
Mar 14, 2025	P00002	$0	THE INTERNAL REVENUE SERVICE IS AWARDING A FFP TASK ORDER TO MAKPAR CORPORATION.
Jan 31, 2025	P00001	$0	THE INTERNAL REVENUE SERVICE IS AWARDING A FFP TASK ORDER TO MAKPAR CORPORATION.
Dec 31, 2024	0	$389.8K	THE INTERNAL REVENUE SERVICE IS AWARDING A FFP TASK ORDER TO MAKPAR CORPORATION.

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:

85/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 85/100. Available recorded signals: 80 points.

Contract end 2027-03-31 (157 days from calculation): +35 points
8 historical awards in this buyer and category group: +15 points
19 recorded award transactions: +10 points
Latest award action: 2026-07-08: +5 points
Parent award identifier recorded: +5 points
Solicitation identifier recorded: +10 points
Linked official forecast: +0 points
Calculated on: 2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

Check the linked forecast or SAM for a confirmed solicitation and current timing.
Verify whether remaining options may extend performance beyond the current end date.
Confirm the ordering vehicle and your eligibility or a qualified teaming route.
Check the stated set-aside against the solicitation and current certifications.
Review the award scope and buyer evidence before making a bid/no-bid decision.