Administrative MOD.

Ended Awarded Last action

Contract number
TIRNO10S000010013
Awardee
Awarding agency
Obligated
$1,244,808

Award facts

Contract value 51% obligated
$2,429,970.02 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
PSC
D304 It And Telecom- Telecommunications And Transmission
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Atlanta, GA 30308, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 54 · Close out - virtual, VMS, & PBX usage all expenses related to virtual, VMS, & PBX monthly costs including: 1. National taxpayer advocate (NTA) - virtual - PBX… -$5,767
Funding Only Action 53 -$34,791
Other Administrative Action 52 $0
Other Administrative Action 51 $0
Exercise an Option 50 $0
Exercise an Option 49 $20,000
Other Administrative Action 48 $0
Exercise an Option 47 $40,000
Funding Only Action 46 $20,000
Funding Only Action 45 $20,000
Funding Only Action 44 $25,000
Other Administrative Action 43 · Virtual, VMS,&PBX usage all expenses related to virtual, VMS,&PBX monthly costs including: 1. National taxpayer advocate (NTA) - virtual - PBX (tfcc/toll free… $0
Close Out 42 -$44,295
Funding Only Action 41 $40,000
Funding Only Action 40 -$3,872
Funding Only Action 39 $20,000
Funding Only Action 38 $43,000
Funding Only Action 37 · Virtual, VMS,&PBX usage WRO 13 TIRNO10S00001-WRO0013-LI0001-VMS. All expenses related to virtual, VMS,&PBX monthly costs including: 1. National taxpayer… $35,000
Exercise an Option 36 $0
Funding Only Action 35 $32,000
Other Administrative Action 34 $0
Funding Only Action 33 $23,581
Funding Only Action 32 · Add CR funds to WRO 0013 (virtual, VMS and PBK usage) for the period of 12/09/2017 - 01/19/2018 $25,000
Funding Only Action 30 $25,318
Funding Only Action 31 · Add CR funds to WRO 0013 (virtual, VMS and PBK usage) for the period of 12/09/2017 - 01/19/2018 $50,000
Other Administrative Action 29 · FY18 $0 order for WRO 0013 - VMS all expenses related to virtual, VMS,&PBX monthly costs $0
Funding Only Action 28 $80,000
Funding Only Action 27 · Virtual toll free-MOU (NTA, VMS, PBX) services $49,920
Other Administrative Action 26 · National taxpayer advocate (NTA), virtual, VMS & PBX services $0
Funding Only Action 25 $31,444
Funding Only Action 24 $29,491
Funding Only Action 23 · Virtual toll free-MOU (NTA, VMS, PBX) services -$3,614
Funding Only Action 22 · Virtual, VMS,&PBX usage $25,318
Supplemental Agreement for work within scope 21 · VMS all expenses related to virtual, VMS,&PBX $70,000
Other Administrative Action 20 · Virtual services for NTA, VMS & PBX $0
Funding Only Action 19 · Virtual services - fully fund FY 2016 $105,970
Other Administrative Action 18 · Administrative MOD to deobligate FY15 surplus funds -$15,369
Funding Only Action 17 · Virtual services $26,030
Funding Only Action 16 · Virtual services - modification generated to add remaining FY 2015 funds $26,913
Funding Only Action 15 · Virtual services $48,254
Funding Only Action 14 · Adding FY 2015 incremental funding $7,315
Funding Only Action 13 · Add FY 2015 incremental funding $39,630
Change Order 12 · Deobligation of surplus funds -$6,992
Funding Only Action 11 $25,000
Funding Only Action 10 · Add FY 2015 funding $14,630
Funding Only Action 9 · Add remaining FY 2014 funding and deobligate unexpended funds $71,697
Funding Only Action 8 · Incremental FY 2014 funding $16,500
Other Administrative Action 7 · Administrative modification to correct the period of performance and funding period under modification no. 0006. $0
Funding Only Action 6 · Add FY 2014 funding for the period of october 1, 2013 - january 15, 2014 $38,500
Funding Only Action 5 · Deobligation of excess funds -$30,000
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Quick answers

Who was awarded contract TIRNO10S000010013?

TIRNO10S000010013 was awarded to Verizon Business Network Services LLC by Internal Revenue Service (Department of the Treasury) on December 22, 2011.

How much is contract TIRNO10S000010013 worth?

The government has obligated $1,244,808 on TIRNO10S000010013. Its current value, with exercised options, is $2,429,970.

Is contract TIRNO10S000010013 an order under another contract?

Yes. TIRNO10S000010013 is a BPA call under TIRNO10S00001, a blanket purchase agreement.

Was contract TIRNO10S000010013 competed?

The extent of competition for TIRNO10S000010013 was not competed under sap. The government received 1 offer.

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