FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES.
$1,025,027
| Recipient | FLATWATER PROFESSIONAL SERVICES COMPANY UEI E3SEUJSPXNG3 |
|---|---|
| Award ID | 2043FY26F00038 |
| Award amount | $1,025,027 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Treasury — Internal Revenue Service |
| NAICS | 322230 — STATIONERY PRODUCT MANUFACTURING |
| PSC | 7540 |
| Start date | Feb 13, 2026 |
| End date | Mar 31, 2026 |
| Place of performance | OGDEN, UT |
| Record updated | Feb 12, 2026 |
View the official award record
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