FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) FACILITIES. PAPER WILL BE USED TO PRINT AND MAIL CORRESPONDENCE FROM CPS FACILITIES.
$572,924
| Recipient | — |
|---|---|
| Award ID | 2043FY26F00026 |
| Award amount | $572,924 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Treasury — Internal Revenue Service |
| NAICS | 322230 |
| PSC | 7540 |
| Start date | Dec 29, 2025 |
| End date | Feb 28, 2026 |
| Place of performance | OGDEN, UT |
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