Encompass VIQ support and maintenance renewal

Ended Awarded Last action

Contract number
15JE1R20F00000068
Awardee
Awarding agency
Obligated
$637,131

Award facts

Contract value 100% obligated
$637,131.40 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 · Exercise option $318,566
Terminate for Convenience P00001 · Terminate for convenience options 2 - 4 $0
Original award $318,566

About this award

This is a delivery order contract under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract, awarded to Voice Products Inc. for ENCOMPASS VIQ support and maintenance renewal. The contract has a total ceiling value of $637,131.40 and runs from April 1, 2020 through March 31, 2025. The contracting agency is the Executive Office for Immigration Review, a civilian agency under the Department of Justice. This contract does not have a set-aside designation. Voice Products Inc. is a for-profit Subchapter S corporation that has previously provided software maintenance, support services, system upgrades, recording systems, and commercial-off-the-shelf (COTS) software to various federal agencies through prime and subcontract awards. The ENCOMPASS VIQ support and maintenance renewal contract continues Voice Products Inc.'s work supporting the Executive Office for Immigration Review's operations.

Quick answers

Who was awarded contract 15JE1R20F00000068?

15JE1R20F00000068 was awarded to Voice Products Inc. by Executive Office for Immigration Review (Offices Boards and Divisions) on April 1, 2020.

How much is contract 15JE1R20F00000068 worth?

The government has obligated $637,131 on 15JE1R20F00000068.

Is contract 15JE1R20F00000068 an order under another contract?

Yes. 15JE1R20F00000068 is a delivery order under GS35F0126Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 15JE1R20F00000068 competed?

The extent of competition for 15JE1R20F00000068 was full and open competition. The government received 1 offer.

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