Purchase order number (work request order 0042) - CR 2017-093 - verizon virtual contact center (VCC) implementation for production: IP MOU/TFS; VCC basic; VCC supervisor, VCC agent, VCC user. The…
Ended Awarded Last action
- Contract number
- 2032H518F00360
- Awardee
-
Verizon Business Network Services LLC UEI GEYFS4D96R55 Part of Verizon Communications Inc.
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $8,840
Award facts
- Contract value 100% obligated
- $8,840.35 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vienna, VA 22180, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | -$41,379 | |
| Other Administrative Action | $0 | |
| Original award | $50,219 |
Description
Purchase order number (work request order 0042) - CR 2017-093 - verizon virtual contact center (VCC) implementation for production: IP MOU/TFS; VCC basic; VCC supervisor, VCC agent, VCC user. The contractor shall perform in accordance with the incorporated verizon quote (tfcc clins 33145 NXU CCS IRS SR 97) provided by judy LEE on march 5, 2018 and the IRS VCC overview. GSA contract no. GS00T07NSD0008 asrn 1: TIRNO10S00001-WRO042-fevprod period of performance: april 1, 2018 march 31, 2019 IRS
Quick answers
Who was awarded contract 2032H518F00360?
2032H518F00360 was awarded to Verizon Business Network Services LLC by Internal Revenue Service (Department of the Treasury) on April 1, 2018.
How much is contract 2032H518F00360 worth?
The government has obligated $8,840 on 2032H518F00360.
Is contract 2032H518F00360 an order under another contract?
Yes. 2032H518F00360 is a BPA call under TIRNO10S00001, a blanket purchase agreement.
Was contract 2032H518F00360 competed?
The extent of competition for 2032H518F00360 was competed under sap. The government received 1 offer.
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