Federal contract award
2032H523F00772
THE PURPOSE OF THIS FIRM-FIXED PRICE DELIVERY ORDER TO ISSUE AN ORDER AGAINST THE NASA SEWP AGENCY CATALOG FOR THE PURCHASE OF POLY BRAND NAME OR EQUAL HEADSETS, AMPLIFIERS, ADAPTERS, AND ACCESSORIES. POP 09.30.2023 -- 09.29.2024.
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 | NNG15SC90B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $464.4K |
| Current contract value | $466.2K |
| Potential contract value / ceiling | $466.2K |
| Start date | Sep 30, 2023 |
| Current end date | Sep 29, 2024 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | May 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 22, 2026 | P00003 | $-1.9K | POLY BRAND NAME OR EQUAL HEADSET. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $1,890.20 FROM CONTRACT LINE ITEM 001 AND TO CLOSE OUT THE ORDER USING PROCEDURES IN FINANCIAL ACQUISITION REGULATION 4.804-5, PROCEDURES FOR CLOSING OUT CONTRACT FIL |
| May 1, 2025 | P00001 | $0 | POLY BRAND NAME OR EQUAL HEADSETS & ACCESSORIES FOR ALL CONTACT CENTER AGENTS FOR INTERNAL REVENUE SERVICE USER NETWORK SERVICES, CONTACT CENTER SUPPORT DIVISION. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DESCRIPTION OF THE REQUIREMENT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.