Federal contract award
2032H521C00062
ACQUISITION/RENEWAL OF IRS - VIDEO TELECONFERENCING EQUIPMENT (VTCE) MAINTENANCE SERVICE:POP: 09/01/2021 - 08/31/2022 (BASE), 09/01/2022 - 08/31/2023 (OY1), 09/01/2023 - 08/31/2024 (OY2), 09/01/2024 - 08/31/2025 (OY3), 09/01/2025 - 08/31/2026 (OY4)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | IT OPERATIONS |
| NAICS | 811213 |
| PSC | DG01 — Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $3.4M |
| Start date | Sep 1, 2021 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Apr 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 17, 2026 | P00015 | $0 | MODIFICATION P00015 IS TO REFLECT RELOCATION COST OF 5 VIDEO TELECONFERENCING EQUIPMENT (VTCE). THIS CONTRACT PROVIDES MONTHLY MAINTENANCE OF ALL IRS - UNIFIED COMMUNICATIONS/USER & NETWORK SERVICES VTCE MAINTENANCE AND SUPPORT SERVICES. |
| Aug 28, 2025 | P00014 | $362.5K | THIS CONTRACT PROVIDES MONTHLY MAINTENANCE OF ALL IRS - UNIFIED COMMUNICATIONS/USER & NETWORK SERVICES VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE (VTCEM) AND SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION P00014 IS TO EXERCISE OY4. |
| Aug 26, 2025 | P00013 | $-34.0K | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO UPDATE THE FPDS DESCRIPTION OF THE REQUIREMENT. THIS REQUIREMENT IS FOR ACQUISITION RENEWAL OF IRS - VIDEO TELECONFERENCING EQUIPMENT (VTCE) MAINTENANCE SERVICE. AS A RESULT OF THIS MODIFICATION THE TOTAL |
| Apr 25, 2025 | P00012 | $0 | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO UPDATE THE FPDS DESCRIPTION OF THE REQUIREMENT. THIS REQUIREMENT IS FOR ACQUISITION RENEWAL OF IRS - VIDEO TELECONFERENCING EQUIPMENT (VTCE) MAINTENANCE SERVICE. AS A RESULT OF THIS MODIFICATION THE TOTAL |
| Mar 21, 2025 | P00011 | $0 | MONTHLY MAINTENANCE OF ALL INTERNAL REVENUE SERVICE - UNIFIED COMMUNICATIONS/USER & NETWORK SERVICES VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE |
| Sep 17, 2024 | P00010 | $72.0K | ADD FUNDING FOR OY2 IN THE AMOUNT OF $71,999. POP: 09/01/2024 - 08/31/2025. TOTAL OBLIGATED VALUE INCREASED FROM $362,490.05 BY $71,999 TO $434,489.05. THE CONTRACT IS CHANGED FROM #1,537,396.90 BY $71,999 TO $1,609,394.90 |
| Aug 12, 2024 | P00009 | $362.5K | ADD FUNDING FOR OY2 IN THE AMOUNT OF $71,999. POP: 09/01/2024 - 08/31/2025. TOTAL OBLIGATED VALUE INCREASED FROM $362,490.05 BY $71,999 TO $434,489.05. THE CONTRACT IS CHANGED FROM #1,537,396.90 BY $71,999 TO $1,609,394.90 |
| Aug 30, 2023 | P00008 | $0 | CORRECT A DATA INPUT ERROR IN PPS. THE POP FOR CLIN 2001B-C IS CHANGED FROM 09/01/2022 - 08/31/2023 TO: 09/01/2023 - 08/31/2024. |
| Aug 22, 2023 | P00007 | $25.0K | ADD FUNDING IN THE AMOUNT OF $25,000. POP: 09/01/2023 - 08/31/2024. TOTAL OBLIGATED VALUE INCREASED FROM $1,149,905.85 BY $25,000 TO $1,174,905.85 |
| Aug 3, 2023 | P00006 | $393.2K | EXERCISE OY2 IN THE AMOUNT OF $393,170.60 |
| Apr 27, 2023 | P00005 | $0 | POP EXTENSION |
| Mar 28, 2023 | P00004 | $0 | POP EXTENSION |
| Aug 11, 2022 | P00003 | $362.5K | VTC MAINTENANCE RENEWAL |
| Jul 7, 2022 | P00002 | $0 | VTC MAINTENANCE RENEWAL |
| Jan 25, 2022 | P00001 | $3.2K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE RELOCATION FUNDING IN THE AMOUNT OF $3,200.00 VIA SUB-CLIN 0002A. THIS MODIFICATION INCREASED THE BASE FROM $394,245.21 BY $3,200.00 TO $397,445.21. |
| Aug 30, 2021 | 0 | $394.2K | ACQUISITION/RENEWAL OF IRS - VIDEO TELECONFERENCING EQUIPMENT (VTCE) MAINTENANCE SERVICE:POP: 09/01/2021 - 08/31/2022 (BASE), 09/01/2022 - 08/31/2023 (OY1), 09/01/2023 - 08/31/2024 (OY2), 09/01/2024 - 08/31/2025 (OY3), 09/01/2025 - 08/31/2026 (OY4) |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.