Telecommunication services
Ended Awarded Last action
- Contract number
- 70CMSW19FR0000103
- Awardee
-
Avaya Federal Solutions, Inc. UEI NML3JFNVEAW6
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $119,919
Award facts
- Contract value 100% obligated
- $119,918.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541513 Computer Facilities Management Services
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $119,919 |
About this award
This federal contract award is for telecommunication services provided by Avaya Federal Solutions, Inc. to the Immigration and Customs Enforcement (ICE) agency. The contract has a potential value of $119,918.79 and is a delivery order issued under Avaya's existing General Services Administration (GSA) Information Technology Schedule 70 (IT-70) master contract. The services to be provided include IP telephony systems, maintenance, upgrades, voice over IP (VoIP) phones and licenses, conferencing solutions, call center technologies, and related networking equipment. The contract does not have any set-aside designations. Avaya Federal Solutions is a recognized leader in providing unified communications, collaboration, and customer experience management solutions to federal government customers, with a history of supporting agencies such as the Departments of Homeland Security, Defense, Air Force, Navy, and Interior.
Quick answers
Who was awarded contract 70CMSW19FR0000103?
70CMSW19FR0000103 was awarded to Avaya Federal Solutions, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 24, 2019.
How much is contract 70CMSW19FR0000103 worth?
The government has obligated $119,919 on 70CMSW19FR0000103.
Is contract 70CMSW19FR0000103 an order under another contract?
Yes. 70CMSW19FR0000103 is a delivery order under GS35F0156V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 70CMSW19FR0000103 competed?
The extent of competition for 70CMSW19FR0000103 was full and open competition. The government received 2 offers.
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