This requirement includes the purchase, upgrade and installation of the existing telephone system for and at the OFO SAN ysidro lpoe facility located in SAN ysidro, CA

Ended Awarded

Contract number
70B04C19F00000556
Awardee
Awarding agency
Obligated
$267,487

Award facts

Contract value 100% obligated
$267,487.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541513 Computer Facilities Management Services
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Ysidro, CA 92173, USA

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price contract was awarded by the U.S. Customs and Border Protection agency to Avaya Federal Solutions, Inc., a leading provider of unified communications and networking solutions to federal agencies. The $267,487.35 contract is for the purchase, upgrade, and installation of the existing telephone system at the Office of Field Operations (OFO) San Ysidro Land Port of Entry (LPOE) facility in San Ysidro, California. The contract is a call against Avaya Federal Solutions' Blanket Purchase Agreement (BPA) under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. While the original solicitation was not provided, the contract appears to be for critical communications infrastructure upgrades and maintenance to support the operations of the San Ysidro LPOE. Avaya Federal Solutions has a strong track record of delivering a wide range of communications solutions to various federal agencies, including the Departments of Homeland Security, Defense, and Interior.

Quick answers

Who was awarded contract 70B04C19F00000556?

70B04C19F00000556 was awarded to Avaya Federal Solutions, Inc. by Customs and Border Protection (Department of Homeland Security) on July 24, 2019.

How much is contract 70B04C19F00000556 worth?

The government has obligated $267,487 on 70B04C19F00000556.

Is contract 70B04C19F00000556 an order under another contract?

Yes. 70B04C19F00000556 is a BPA call under GS35F0156V-HSBP1016A00026, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 70B04C19F00000556 competed?

The extent of competition for 70B04C19F00000556 was full and open competition.

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