2032H522F00661

POLY BRAND NAME OR EQUAL HEADSETS, AMPLIFIERS, ADAPTERS, & ACCESSORIES FOR ALL CONTACT CENTER AGENTS NATIONWIDE.

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 STRATEGY AND MODERNIZATION
NAICS	541519 — Other Computer Related Services
PSC	7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
Parent award / vehicle	NNG15SC70B
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$778.8K
Current contract value	$778.8K
Potential contract value / ceiling	$778.8K
Start date	Sep 30, 2022
Current end date	Sep 29, 2023
Potential end date	Sep 29, 2023
Latest award activity	May 27, 2025
Source loaded	Aug 15, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
May 27, 2025	P00005	$0	POLY BRAND NAME OR EQUAL HEADSETS, AMPLIFIERS, ADAPTERS, & ACCESSORIES FOR ALL CONTACT CENTER AGENTS NATIONWIDE. THE PURPOSE OF THIS UNILATERAL MOD IS TO CLOSEOUT DELIVERY ORDER 2032H5-22-F-00661.
Apr 30, 2025	P00004	$0	POLY BRAND NAME OR EQUAL HEADSETS, AMPLIFIERS, ADAPTERS, & ACCESSORIES FOR ALL CONTACT CENTER AGENTS NATIONWIDE. THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO UPDATE THE DESCRIPTION OF THE DELIVERY ORDER FOR THE BASE AWARD, P00001, P00002, & P00003.
Apr 23, 2025	P00003	$0	POLY BRAND NAME OR EQUAL HEADSETS, AMPLIFIERS, ADAPTERS, & ACCESSORIES FOR ALL CONTACT CENTER AGENTS NATIONWIDE. THIS ADMINISTRATIVE MODIFICATION TO UPDATE THE DESCRIPTION FIELD AND CORRECT THE TOTAL CONTRACT VALUE/ BASE AND EXERCISED VALUE FIELDS.
Apr 15, 2025	P00002	$-0	THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE INVOICE PROCESSING PLATFORM (IPP) IN PPS TO REFLECT "YES." THIS WILL ALLOW THE VENDOR TO SUBMIT INVOICES IN IPP FOR PROCESSING AND PAYMENT.