Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NEW TECH SOLUTIONS, INC.
Awarding agency: Department of the Treasury / Internal Revenue Service
Funding agency: Department of the Treasury / Internal Revenue Service
Period of performance: 2025-09-22 to 2029-12-18
Current total value of award: $339911.08
Description: FIRM FIXED PRICE PURCHASE ORDER FOR OPENTEXT MAINTENANCE FEE. PERIOD OF PERFORMANCE SEPTEMBER 19, 2025 TO SEPTEMBER 18, 2029.