IDV vehicle

28321321A00040021

ESTABLISHMENT OF A SINGLE-AWARD BPA FOR A ONE-YEAR BASE PERIOD AND FOUR (4) ONE-YEAR OPTION PERIODS.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencySocial Security Administration
OfficeSSA OFC OF ACQUISITION GRANTS
NAICS339940 — Office Supplies (except Paper) Manufacturing
PSC7G20 — Legacy analog voice communications equipment, hardware, and software used to connect end users to the organization's voice systems. Includes analog transmission and transport equipment, physical communications infrastructure carrying analog signals over copper wiring (outside and inside plant), products and tools that enable or distribute voice services through on-premise analog equipment including PBX, voicemail, and handsets.
Parent award / vehicle47QSEA19D0074
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$4.0M
Start dateAug 5, 2021
Current end dateNot available
Potential end dateNot available
Latest award activityJan 29, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 29, 2026P00012$0ADMINISTRATIVE MODIFICATION TO ADD AN ALTERNATE COR
Sep 19, 2025P00011$0ESTABLISHMENT OF A SINGLE-AWARD BPA FOR A ONE-YEAR BASE PERIOD AND FOUR (4) ONE-YEAR OPTION PERIODS. HEADSETS.
Jul 31, 2025P00010$0THE PURPOSE OF THIS MODIFICATION IS TO PERFORM A TECHNICAL SUBSTITUTION ON TWO CONTRACT LINE ITEM NUMBERS (CLIN) 001 AND 003, WHICH WILL BE REMOVED AND REPLACED BY CLIN 001A.
Feb 3, 2025P00009$0THE PURPOSE OF THIS MODIFICATION IS TO PERFORM A TECHNICAL SUBSTITUTION ON TWO CONTRACT LINE ITEM NUMBERS (CLIN) 001 AND 003, WHICH WILL BE REMOVED AND REPLACED BY CLIN 001A.
Nov 1, 2024P00008$0THE PURPOSE OF THIS MODIFICATION IS TO ADD THE AS CLAUSE 2352.232-7 PAYMENT DISCOUNT TERMS ON INVOICES. THIS REFERENCES A 1 PERCENT PROMPT PAYMENT DISCOUNT ON CALL ORDER INVOICES PAID WITHIN 10 DAYS. THIS DISCOUNT DOES NOT APPLY TO GOVERNMENT PURCH

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