ABBTECH PROFESSIONAL RESOURCES, INC.
Federal contractor profile
Total Awards
15
Total Obligated
$35.3M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 13 | $35.3M |
| General Services Administration | 2 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | - | 5 |
All Awards
DELIVERY ORDER
THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T
Department of the Treasury2032H523F00374$8.8M
DELIVERY ORDER
THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT FOR THE EFO BY PERFORMANCE TECHNICAL SERVICES TO ASSET MANAGEMENT AND SHIPPING, INCIDENT MANAGEMENT, AND DEPLOYMENT OF NEW OR REPLACEMENT WINDOWS 10 OPERATING WORKSTATIONS. THE CONTRACTOR SHALL P
Department of the Treasury2032H523F00356$6.2M
BPA CALL
UNSS PC REFRESH SUPPORT
Department of the Treasury2032H523F00746$4.3M
DELIVERY ORDER
THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I
Department of the Treasury2032H523F00279$2.5M
DELIVERY ORDER
MANAGED PRINT SERVICES SUBJECT MATTER EXPERT
Department of the Treasury2032H522F00009$2.5M
DELIVERY ORDER
WINDOWS 10 PM SUPPORT COVID-19
Department of the Treasury2032H520F00648$1.8M
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER OFF BPA TIRNO-17-00016 IS TO PURCHASE PC REFRESH PMO, TASK AREA 2, TASK ORDER 62.
Department of the Treasury2032H522F00041$1.7M
DELIVERY ORDER
COMPUTER IMAGING
Department of the Treasury2032H523F00387$1.4M
DELIVERY ORDER
LOGISTICS MANAGEMENT SUPPORT
Department of the Treasury2032H521F00060$1.3M
FIRM FIXED PRICE
IT HELPDESK SUPPORT
Department of the Treasury205AE925F00098$1.2M
DELIVERY ORDER
IT HELPDESK SUPPORT
Department of the Treasury205AE925F00098$1.2M
DELIVERY ORDER
INVENTORY CONTROL
Department of the Treasury2032H523F00335$1.2M
BPA CALL
UNSS OSS 10K NEW HIRE SUPPORT
Department of the Treasury2032H523F00717$1.2M
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F179GA0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F179GA0
Contract Vehicles
Where ABBTECH PROFESSIONAL RESOURCES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related
NAICS Codes
Teaming Partners