Federal contract award
2032H524F00612
COTS CISCO HARDWARE | IRS ORDER, OY1
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 | 7G21 — Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets. |
| Parent award / vehicle | NNG15SC71B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.9M |
| Current contract value | $5.0M |
| Potential contract value / ceiling | $5.0M |
| Start date | Sep 13, 2024 |
| Current end date | Sep 12, 2025 |
| Potential end date | Sep 12, 2025 |
| Latest award activity | Jul 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 1, 2026 | P00004 | $-85.7K | P00004-BILATERAL MODIFICATION TO CLOSEOUT CONTRACT. THIS IS AN ADMINISTRATIVE MOD TO UPDATE THE BANKING INFO FOR INVOICING PURPOSES TO ALIGN PPS FCN INC VENDOR 1445470 TO PPS FCN VENDOR 49336. |
| Nov 14, 2025 | P00003 | $0 | THIS IS AN ADMINISTRATIVE MOD TO UPDATE THE BANKING INFO FOR INVOICING PURPOSES TO ALIGN PPS FCN INC VENDOR 1445470 TO PPS FCN VENDOR 49336. |
| Apr 2, 2025 | P00002 | $0 | THIS IS AN ADMINISTRATIVE MOD TO UPDATE THE BANKING INFO FOR INVOICING PURPOSES TO ALIGN PPS FCN INC VENDOR 1445470 TO PPS FCN VENDOR 49336. |
| Dec 20, 2024 | P00001 | $0 | COTS CISCO HARDWARE | IRS ORDER, OY1 |
| Sep 10, 2024 | 0 | $5.0M | COTS CISCO HARDWARE | IRS ORDER, OY1 |
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.