Federal contract award
2032H524F00607
THE PURPOSE OF THIS FFP DELIVERY ORDER IS TO ISSUE AN ORDER AGAINST THE NASA SEWP V AGENCY CATALOG FOR THE PURCHASE OF POLY BRAND NAME OR EQUAL HEADSETS & ACCESSORIES FOR CCSD'S FY 24 CRITICAL NEEDS ANNUAL ORDER. POP: 09/30/2024 TO 05/30/2025.
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 | 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 | $786.0K |
| Current contract value | $790.7K |
| Potential contract value / ceiling | $790.7K |
| Start date | Sep 30, 2024 |
| Current end date | Apr 15, 2025 |
| Potential end date | Apr 15, 2025 |
| Latest award activity | Jul 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 2, 2026 | P00003 | $-4.7K | ORDER TO PROCURE HEADSETS, AMPLIFIERS, ADAPTERS, ACCESSORIES, AND OTHER RELATED ITEM SERVICES FOR ALL THE CONTACT CENTER AGENTS NATIONWIDE. THE HEADSETS SPECIFICATIONS REQUIRE THE HEADSETS TO BE COMPATIBLE WITH CURRENT AND FUTURE IRS CALL CENTER ENTE |
| Apr 15, 2025 | P00002 | $0 | THIS IS A TERMINATION FOR CONVENIENCE FOR THE PROCUREMENT OF HEADSETS, AMPLIFIERS, ADAPTERS, ACCESSORIES, AND OTHER RELATED ITEM SERVICES FOR ALL THE CONTACT CENTER AGENTS NATIONWIDE. |
| Mar 21, 2025 | P00001 | $0 | THE PURPOSE OF THIS FFP DELIVERY ORDER IS TO ISSUE AN ORDER AGAINST THE NASA SEWP V AGENCY CATALOG FOR THE PURCHASE OF POLY BRAND NAME OR EQUAL HEADSETS & ACCESSORIES FOR CCSD'S FY 24 CRITICAL NEEDS ANNUAL ORDER. POP: 09/30/2024 TO 05/30/2025. |
| Sep 16, 2024 | 0 | $790.7K | THE PURPOSE OF THIS FFP DELIVERY ORDER IS TO ISSUE AN ORDER AGAINST THE NASA SEWP V AGENCY CATALOG FOR THE PURCHASE OF POLY BRAND NAME OR EQUAL HEADSETS & ACCESSORIES FOR CCSD'S FY 24 CRITICAL NEEDS ANNUAL ORDER. POP: 09/30/2024 TO 05/30/2025. |
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.