Award
Purchase Order #2043FY26P00080
Buyer
Internal Revenue Service
Award Amount
$149,907.90
Ceiling
$149,907.90
Awarded
July 23, 2026
Period of Performance
Jul 23, 2026 – Aug 15, 2026
Identifier
2043FY26P00080
NAICS
541930
Description
OVER-THE-PHONE INTERPRETER SERVICES. RATIFICATION/UNAUTHORIZED COMMITMENT INVOICES FOR FEBRUARY 2026, MARCH 2026 AND APRIL 2026.