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Department of the Treasury Awarded a Contract to INTERIMAGE, INC. for $4,231,378.50
Signed on
2/6/2026, 12:00 AM
INTERIMAGE, INC. Government Contract #2031JW26F00017
INTERIMAGE, INC. was awarded a contract with the United States Government for $4,231,378.50. The contract was awarded by the agency office COMPTROLLER OF CURRENCY ACQS, which is a division with the Office of the Comptroller of the Currency within the Department of the Treasury.
Summary of Award
The recipient of the federal contract is INTERIMAGE, INC., a U.S.-owned woman-owned small business based in Arlington, Virginia. The contract, awarded by the General Services Administration, is for GENAI Support Services with a total value of $546,162.4. The contract is funded by the Department of the Treasury's Office of the Comptroller of the Currency. Notable transaction: The delivery order was issued on February 15, 2026, with the transaction amount being the full contract value of $546,162.4.
Contract Details
Contract ID2031JW26F00017
Contract TypeC
Total Obligation$546,162.40
Exercised Options$546,162.40
Base Amount + Options$4,231,378.50
Date Signed2026-02-06
Contract DescriptionGENAI SUPPORT SERVICES GSA ORDER AWARD.
Start Date2026-02-15
End Date2027-02-14
Agency Details
Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyOffice of the Comptroller of the Currency
Awarding OfficeCOMPTROLLER OF CURRENCY ACQS
Funding AgencyDepartment of the Treasury
Funding Sub AgencyOffice of the Comptroller of the Currency
Funding OfficeOFFICE OF MANAGEMENT / CFO
Recipient Details
RecipientINTERIMAGE, INC.
Recipient Location4121 WILSON BLVD FI 5 ARLINGTON VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Comments
Award Transactions
Transaction #0 | $546,162.40February 6, 2026
Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $546,162.40 to INTERIMAGE, INC.. The payment included a Subsidy Cost of $0.00.
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