Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::OT::IGF AVAYA PHONE SYSTEM FOR PITTSBURGH PA AIRPORT | AVAYA INC. | $50,616 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 541513Computer Facilities Management Services | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 28, 2017 | Sep 28, 2017 | Sep 27, 2018 | ||
| IGF::OT::IGF NEW AVAYA PHONE SYSTEM FOR LAREDO RAIL | AVAYA INC. | $37,577 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 541513Computer Facilities Management Services | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 18, 2017 | Sep 19, 2017 | Sep 18, 2018 | ||
| IGF::OT::IGF NEW TELEPHONE SYSTEM FOR RAYMOND MT | AVAYA INC. | $53,314 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 541513Computer Facilities Management Services | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 18, 2017 | Sep 18, 2017 | Sep 17, 2018 | ||
| "IGF::OT::IGF NEW TELEPHONE SYSTEM FOR LANCASTER MN | AVAYA INC. | $39,690 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 541513Computer Facilities Management Services | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 17, 2017 | Sep 19, 2017 | Sep 18, 2018 | ||
| DHS BULK CLOSE OUT | AVAYA INC. | $602,532 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 541519Other Computer Related Services | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | May 31, 2017 | May 31, 2017 | Oct 16, 2006 | ||
| DHS BULK CLOSE OUT | AVAYA INC. | $23,129 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 541519Other Computer Related Services | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | May 31, 2017 | May 31, 2017 | Oct 11, 2006 | ||
| DHS BULK CLOSE OUT | AVAYA INC. | $135,771 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 541519Other Computer Related Services | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | May 31, 2017 | May 31, 2017 | Jan 30, 2007 | ||
| IGF::OT::IGF ROUTINE MAINTENANCE TO AVAYA SERVICES | AVAYA INC. | $109,505 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 541513Computer Facilities Management Services | D316 | Sep 14, 2016 | Sep 14, 2016 | Aug 31, 2019 | ||
| NEW VOICE AVAYA TELEPHONE SYSTEM | AVAYA INC. | $109,898 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 541513Computer Facilities Management Services | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Aug 22, 2016 | Aug 22, 2016 | Sep 30, 2017 | ||
| VOICEMAIL PRO R9 ADDITIONAL 16 PORTS R9+ | AVAYA INC. | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 443120 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jul 31, 2014 | Jul 31, 2014 | Aug 19, 2014 | ||
| 183316 | AVAYA INC. | $13,263 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 443120 | 7030 | May 2, 2014 | Apr 30, 2014 | May 23, 2014 | ||
| IGF::CT::IGF ANNUAL MAINTENANCE NMSC BLDG H-2005 | AVAYA INC. | $17,636 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 443120 | D319 | Sep 26, 2013 | Sep 26, 2013 | Sep 30, 2014 | ||
| AVAYA COMMUNICATIONS MANAGER | AVAYA INC. | $113,057 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 443120 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 14, 2013 | Sep 14, 2013 | Oct 25, 2013 | ||
| IGF::OT::IGF TELEPHONE EQUIPMENT MAINTENANCE THROUGH JUNE 30, 2014. MAINTENANCE AGREEMENT MORE COST EFFECTIVE THAN TIME AND MATERIAL CHARGES FOR SYSTEM UPKEEP. EQUIPMENT NECESSARY TO SUPPORT DAY-TO-DAY OPERATIONS IN THE SAN FRANCISCO OFFICE. CHARGES IN THE AMOUNT OF $2,978.40 PER QUARTER FOR A TOTAL OF $11,913.60 AND AN ADDITIONAL $2,000 FOR MISCELLANEOUS ITEMS NOT COVERED UNDER CONTRACT | AVAYA INC. | $11,914 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 443120 | D316 | Sep 12, 2013 | Sep 12, 2013 | Sep 11, 2014 | ||
| MAYPORT AND KINGS BAY PHONE SYSTEMS | AVAYA INC. | $35,077 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 443120 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Aug 31, 2013 | Aug 31, 2013 | Oct 15, 2013 | ||
| AVAYA PHONE SYSTEMS | AVAYA INC. | $47,776 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 443120 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jul 17, 2013 | Jul 12, 2013 | Sep 15, 2013 | ||
| RENEWAL FY'13, MAINTENANCE | AVAYA INC. | $3,112 | OFFICE OF INSPECTOR GENERAL | OFFICE OF INSPECTOR GENERAL | — | 541513Computer Facilities Management Services | D399 | Sep 25, 2012 | Oct 1, 2012 | Sep 30, 2013 | ||
| MAINTENANCE AGREEMENT MORE COST EFFECTIVE THAN TIME AND MATERIAL CHARGES FOR SYSTEM SUPPORT. EQUIPMENT NECESSARY TO SUPPORT DAY-TO-DAY OPERATIONS IN THE SAN FRANCISCO OFFICE. CHARGES IN THE AMOUNT OF $2,978.40 PER QUARTER FOR A TOTAL OF $11,913.60 AND AN ADDITIONAL $2,000 FOR MISCELLANEOUS ITEMS NOT COVERED UNDER AGREEMENT. AUTHORIZED AVAYA VENDOR SELECTTED AS OLLOW-ON TO EXISTING PURCHASE ORDER FOR TELEPHONE SYSTEM MAINTENANCE. SERVICES PROVIDED UNDER PREVIOUSLY COMPETED GSA CONTRACT PRICES SET BY SYSTEM MANUFACTURER. | AVAYA INC. | $11,914 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 443120 | D316 | Aug 23, 2012 | Aug 23, 2012 | Jun 30, 2013 | ||
| AVAYA INC. (AMBIS #1583099) | AVAYA INC. | $37,218 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 443120 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Feb 13, 2012 | Feb 13, 2012 | Feb 14, 2013 | ||
| REPAIR OF TELEPHONE SYSTEM | AVAYA INC. | $1,440 | FINANCIAL MANAGEMENT SERVICE | FINANCIAL MANAGEMENT SERVICE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z1BGMAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Jan 4, 2012 | Jan 4, 2012 | Jan 20, 2012 | ||
| TAS::75 0390::TAS HHSI242201200026P TELECOMMUNICATIONS SERVICES | AVAYA INC. | $5,314 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 517911 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Oct 25, 2011 | Nov 25, 2011 | Nov 25, 2011 | ||
| NOT A PERF BASED | AVAYA INC. | $2,933 | NATIONAL MEDIATION BOARD | NATIONAL MEDIATION BOARD | — | 541690Other Scientific and Technical Consulting Services | R499SUPPORT- PROFESSIONAL: OTHER | Oct 1, 2011 | Oct 1, 2011 | Sep 30, 2012 | ||
| EXPANSION OF HUD'S CURRENT TELEPHONE SYSTEMS TO THE PORTALS BUILDING. | AVAYA INC. | $153,754 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 517911 | D316 | Aug 23, 2011 | Aug 23, 2011 | May 28, 2014 | ||
| TELEPHONE MAINTENANCE AGREEMENT. | AVAYA INC. | $17,965 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 443120 | S113 | Jul 29, 2011 | Jul 29, 2011 | Sep 19, 2014 | ||
| BIG BEND OWNES VOICE COMMUNICATIONS EQUIPMENT PURCHASED FROM AVAYA, INCE. THIS PURCHASE ORDER IS FOR MAINTENANCE AGREEMENT FOR THE EQUIPMENT. | AVAYA INC. | $6,853 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 517919 | D399 | May 9, 2011 | May 9, 2011 | Sep 30, 2011 |