Federal Contractor Profile
Avaya Federal Solutions, INC
$362.3M obligated·559 awards·8 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 154 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 2, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030090 | 517110 | IGF::OT::IGF CRITICAL FUNCTIONS TASK ORDER 28321318FDS030113 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR OPTION YEAR 11 CONTINUED MAINTENANCE&MANAGED SERVICES / BULK MAC ORDERING OF SSA VOIP PHONES AND HARDWARE AND SOFTWARE MAINTENANCE ON SSA'S ENTIRE IPV6 TELEPHONE SYSTEM NATIONWIDE, PER THE TERMS OF THE BASIC CONTRACT. | $800K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0882 | 811213 | AVAYA COMMUNICATIONS MAINTENANCE SUPPORT | $180K |
| Sep 17, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030227 | 517110 | TO PROVIDE DESKTOP FAXING AND WORK TRACK INBOUND FAX INTEGRATION FROM SSA CONTRACT SS00-07-60066 | $56K |
| Aug 19, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030267 | 517110 | SUPPORT TELEWORK TELEPHONY SOFTPHONE WHICH INTEGRATE WITH WORKSTATIONS AND LAPTOPS. ALLOWS EMPLOYEES TO SECURELY USE THEIR GOVERNMENT ISSUED LAPTOPS WITH SOFTPHONE AT THEIR ADS LOCATION. PHASE III IS FOR ADDITIONAL STAFF USING THE SOFTPHONE. | $591K |
| Jul 31, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030244 | 517110 | THIS TASK ORDER IS TO PROVIDE OVER HEAD PAGING FOR TWENTY-SEVEN (27) SITES WITH THREE HUNDRED TWENTY-EIGHT (328) PHONE EXTENSIONS THAT DO NOT CURRENTLY HAVE OVER HEAD PAGING CAPABILITIES. | $130K |
| Jul 9, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030234 | 517110 | PROVIDING PRIME TSRP ENTERPRISE SOLUTION FOR DENVER EVAULT UTILIZING EXISTING TELEPHONES AND SYSTEM PROGRAMMING. RECERTIFY SSA PROVIDED CS1K TO BE INSTALLED IN THE OFFICE SPACE. | $49K |
| Jun 21, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030199 | 517110 | SSA HAS A NEED TO PROVIDE OVERFLOW OUTBOUND TRUNKING FOR SSA EMPLOYEES IN ORDER TO SUPPORT LARGE SCALE CONFERENCE CALLS AND TO AUGMENT OUTBOUND CAPACITIES. | $73K |
| May 30, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030150 | 517110 | AGENCY TEST FACILITY, ATF, LAB RELIES ON THE SYSTEM 0 NETWORK, ALL TSRP LAB EQUIPMENT IP ADDRESSES WILL CHANGE IN ORDER TO CONNECT AND CONDUCT INTERACTIVE TESTING. THE NEW ADDRESS SPACE IS PART OF RFC 1918 PRIVATE ADDRESS BLOCKS. | $14K |
| May 2, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030149 | 517110 | PROVIDE PRIME TSRP ENTERPRISE SOLUTION FOR LOS ANGELES, CA OIG (#0U83) UTILIZING EXISTING TELEPHONES AND SYSTEM PROGRAMMING. RE-CERTIFY SSA PROVIDED CS1K TO BE INSTALLED IN THE OIG OFFICE SPACE | $17K |
| Mar 4, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030090 | 517110 | IGF::OT::IGF CRITICAL FUNCTIONS TASK ORDER 28321318FDS030113 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR OPTION YEAR 11 CONTINUED MAINTENANCE&MANAGED SERVICES / BULK MAC ORDERING OF SSA VOIP PHONES AND HARDWARE AND SOFTWARE MAINTENANCE ON SSA'S ENTIRE IPV6 TELEPHONE SYSTEM NATIONWIDE, PER THE TERMS OF THE BASIC CONTRACT. | $20.4M |
| Feb 7, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030069 | 517110 | IGF::OT::IGF OTHER FUNCTIONS A FIELD OFFICE SUPPORT UNIT (FOSU) WILL BE CO-LOCATED WITH THE SOCIAL SECURITY ADMINISTRATION HOUSTON TELESERVICE CENTER. TSRP ENTERPRISE SDP SOLUTION IS REQUIRED FOR BOTH THE FOSU (#A86) AND THE HOUSTON TELESERVICE CENTER (#078). | $87K |
| Nov 20, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030113 | 517110 | IGF::CT::IGF CRITICAL FUNCTIONS TASK ORDER 28321318FDS030113 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR OPTION YEAR 1 CONTINUED MAINTENANCE&MANAGED SERVICES / BULK MAC ORDERING OF SSA VOIP PHONES AND HARDWARE AND SOFTWARE MAINTENANCE ON SSA'S ENTIRE IPV6 TELEPHONE SYSTEM NATIONWIDE, PER THE TERMS OF THE BASIC CONTRACT. | $800K |
| Jul 20, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030271 | 517110 | IGF::OT::IGF A NEW OFFICE OF INSPECTOR GENERAL (OIG) COOPERATIVE DISABILITY INVESTIGATIONS (CDI) UNIT IS BEING CREATED AND WILL BE LOCATED IN THE SOCIAL SECURITY ADMINISTRATION BUILDING. OIG CDI UNIT OFFICE SPACE WILL NEED TO JOIN OUR TSRP ENTERPRISE SDP SOLUTION CURRENTLY SUPPORTING FIELD OFFICE (#0858) AND TELESERVICE CENTER (#0E58). THE OIG CDI UNIT WILL SHARE THE EXISTING CS1000B ENTERPRISE SYSTEM. OIG WILL NEED TO BE UP AND RUNNING PRIOR TO COB AUGUST 31, 2018. | $37K |
| Jul 17, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030260 | 517110 | IGF::OT::IGF INSTALL SATELLITE PHONES IN OIG OFFICES | $73K |
| Jun 29, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030250 | 517110 | TASK ORDER SS00-07-60066/28321318FDS030250 FOR TELEPHONE SYSTEM REPLACEMENT PROJECT (TSRP): PURCHASE OF 1140E VOIP PHONES TO REPLACE DEFECTED VOIP PHONES IN SSA FIELD OFFICES | $446K |
| Apr 24, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030113 | 517110 | IGF::CT::IGF CRITICAL FUNCTIONS TASK ORDER 28321318FDS030113 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR OPTION YEAR 1 CONTINUED MAINTENANCE&MANAGED SERVICES / BULK MAC ORDERING OF SSA VOIP PHONES AND HARDWARE AND SOFTWARE MAINTENANCE ON SSA'S ENTIRE IPV6 TELEPHONE SYSTEM NATIONWIDE, PER THE TERMS OF THE BASIC CONTRACT. | $14.1M |
| Apr 9, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015F00107 | 334210 | IGF::OT::IGF MAINTENANCE OF TELEPHONE SYSTEMS | $20K |
| Apr 4, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030113 | 517110 | IGF::CT::IGF CRITICAL FUNCTIONS TASK ORDER 28321318FDS030113 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR OPTION YEAR 1 CONTINUED MAINTENANCE&MANAGED SERVICES / BULK MAC ORDERING OF SSA VOIP PHONES AND HARDWARE AND SOFTWARE MAINTENANCE ON SSA'S ENTIRE IPV6 TELEPHONE SYSTEM NATIONWIDE, PER THE TERMS OF THE BASIC CONTRACT. | $1.4M |
| Mar 2, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030095 | 517110 | IGF::CT::IGF CRITICAL FUNCTION SOFTPHONE PHASE II ROLLOUT PROJECT TO ENHANCE AGENCY TELEWORK AND SINGLE DEVICE STRATEGY (SDS) SOLUTIONS. THE SOFTPHONE WILL SERVE AS AN EMPLOYEE'S PHONE ON THEIR CURRENT SINGLE. | $897K |
| Mar 2, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030109 | 517110 | IGF::CT::IGF CRITICAL FUNCTION THE ADJUDICATED LAW JUDGES (ALJ) PERFORM DUTIES ASSIGNED TO THE SPECIAL REVIEW CADRE (SRC) FROM WITHIN THEIR RESPECTED HEARING OFFICES. SSA OHO WILL NEED A NEW CALL FLOW TO DELIVER SRC CALLS TO THE CASE MANAGERS. | $17K |
| Mar 2, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030113 | 517110 | IGF::CT::IGF CRITICAL FUNCTIONS TASK ORDER 28321318FDS030113 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR OPTION YEAR 1 CONTINUED MAINTENANCE&MANAGED SERVICES / BULK MAC ORDERING OF SSA VOIP PHONES AND HARDWARE AND SOFTWARE MAINTENANCE ON SSA'S ENTIRE IPV6 TELEPHONE SYSTEM NATIONWIDE, PER THE TERMS OF THE BASIC CONTRACT. | $5.0M |
| Sep 26, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDS030055 | 517110 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 770 ALGO UNITS | $129K |
| Sep 5, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDS030027 | 517110 | IGF::OT::IGF TASK ORDER 817: THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE UPDATES TO MCAFEE VSE | $49K |
| Jul 21, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1014F00248 | 334210 | IGF::OT::IGF DHS CBP OAM NASOC AVAYA PHONE SYSTEM MAINTENANCE SUPPORT | $24K |
| Jun 29, 2017 | Department of JusticeFBI-JEH | DJF171200G0003487 | 541519 | EXERCISE OF OPTION YEAR 4 IGF::OT::IGF | $3.5M |
| Jun 27, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0815 | 517110 | IGF::OT::IGF: CONFIGURE AND INSTALL 2 NEW ADMINISTRATION TELEPHONES (NORTEL TSG-6 PHONES) FOR MOUNT WEATHER, VA SITE. | $2K |
| May 25, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0813 | 517110 | IGF::CT::IGF CRITICAL FUNCTIONS TASK ORDER 0813 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR CY-10 CONTINUED MAINTENANCE&MANAGED SERVICES / BULK MAC ORDERING OF SSA VOIP PHONES AND HARDWARE AND SOFTWARE MAINTENANCE ON SSA'S ENTIRE IPV6 TELEPHONE SYSTEM NATIONWIDE, PER THE TERMS OF THE BASIC CONTRACT. | $13.7M |
| May 24, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0814 | 517110 | IGF::OT::IGF TASK ORDER 814 FOR SS00-07-60066 FOR TELEPHONE SYSTEM REPLACEMENT PROJECT (TSRP). THE PURPOSE OF THIS TO IS TO OBTAIN AVAYA SERVICES TO RELOCATE THE HARTFORD CT OIG OFFICE TO NEW HAVEN, CT. | $36K |
| Apr 28, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0813 | 517110 | IGF::CT::IGF CRITICAL FUNCTIONS TASK ORDER 0813 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR CY-10 CONTINUED MAINTENANCE&MANAGED SERVICES / BULK MAC ORDERING OF SSA VOIP PHONES AND HARDWARE AND SOFTWARE MAINTENANCE ON SSA'S ENTIRE IPV6 TELEPHONE SYSTEM NATIONWIDE, PER THE TERMS OF THE BASIC CONTRACT. | $1.5M |
| Apr 27, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0812 | 517110 | IGF::OT::IGF SSA CURRENT TSRP REPORTING SYSTEMS DO NOT SUPPORT THE AGENCY'S MI REPORTING AND ANALYSIS NEEDS. THE AGENCY IS CURRENTLY NOT IN COMPLIANCE WITH NATIONAL ARCHIVES AND RECORDS MANAGEMENT (NARA) STANDARDS. IN ORDER FOR THE AGENCY TO BE IN COMPLIANCE, CALL DETAILS SUCH AS ORIGINATING NUMBER, DESTINATION NUMBER AGENT SKILL, DURATION OF CALL OR TRANSFER POINTS MUST BE RETAINED FOR THREE YEARS AND SUMMARY DATA FOR TEN YEARS. | $66K |
| Mar 23, 2017 | Department of JusticeFBI-JEH | DJF161200G0001979 | 423690 | TIU VOIP IGF::OT::IGF | $6.1M |
| Mar 22, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PB00079 | 541513 | REPLACE TELEPHONE SYSTEM-AZWSC | $83K |
| Mar 21, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PB00075 | 541513 | ENTERPRISE VOICE NETWORK PROGRAM | $17K |
| Mar 14, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PB00074 | 541513 | IGF::OT::IGF AVAYA PHONE SYSTEM UPGRADE | $9K |
| Mar 12, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015F00107 | 334210 | IGF::OT::IGF MAINTENANCE OF TELEPHONE SYSTEMS | $20K |
| Mar 8, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PB00066 | 541513 | TELEPHONE MAINTENANCE AGREEMENT | $4K |
| Mar 8, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PB00067 | 541513 | TELEPHONE MAINTENANCE AGREEMENT | $4K |
| Mar 3, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0813 | 517110 | IGF::CT::IGF CRITICAL FUNCTIONS TASK ORDER 0813 AGAINST SSA'S TSRP CONTRACT, NUMBER SS00-07-60066, FOR CY-10 CONTINUED MAINTENANCE&MANAGED SERVICES / BULK MAC ORDERING OF SSA VOIP PHONES AND HARDWARE AND SOFTWARE MAINTENANCE ON SSA'S ENTIRE IPV6 TELEPHONE SYSTEM NATIONWIDE, PER THE TERMS OF THE BASIC CONTRACT. | $4.7M |
| Feb 24, 2017 | Department of JusticeFBI-JEH | DJF171200G0003487 | 541519 | EXERCISE OF OPTION YEAR 4 IGF::OT::IGF | $3.5M |
| Feb 9, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0812 | 517110 | IGF::OT::IGF SSA CURRENT TSRP REPORTING SYSTEMS DO NOT SUPPORT THE AGENCY'S MI REPORTING AND ANALYSIS NEEDS. THE AGENCY IS CURRENTLY NOT IN COMPLIANCE WITH NATIONAL ARCHIVES AND RECORDS MANAGEMENT (NARA) STANDARDS. IN ORDER FOR THE AGENCY TO BE IN COMPLIANCE, CALL DETAILS SUCH AS ORIGINATING NUMBER, DESTINATION NUMBER AGENT SKILL, DURATION OF CALL OR TRANSFER POINTS MUST BE RETAINED FOR THREE YEARS AND SUMMARY DATA FOR TEN YEARS. | $133K |
| Feb 8, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PB00051 | 541513 | IGF::OT::IGF MAINTENANCE ON PBX | $4K |
| Jan 19, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PB00048 | 541513 | IGF::OT::IGF AVAYA PBX BPA - ANNUAL MAINTENANCE | $4K |
| Jan 3, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PB00042 | 541513 | "IGF::OT::IGF" AVAYA SUPPORT RENEWAL FY2017 | $17K |
| Dec 8, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PB00028 | 541513 | AVAYA FEDERAL SOLUTIONS "OTHER FUNCTION" - IGF::OT::IGF | $150K |
| Dec 2, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PB00256 | 541513 | DOB082 NEW FUND BPA#G12PA00018 AVAYA | $21K |
| Nov 22, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PB00010 | 541513 | IGF::OT::IGF AVAYA PBX MAINTENANCE | $16K |
| Nov 22, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PB00023 | 541513 | IGF::OT::IGF AVAYA PHONE MAINTENANCE | $13K |
| Sep 28, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0811 | 517110 | IGF::CT::IGF CRITICAL FUNCTION SOFTPHONE ROLLOUT PROJECT TO ENHANCE AGENCY TELEWORK AND SINGLE DEVICE STRATEGY (SDS) SOLUTIONS. THE SOFTPHONE WILL SERVE AS AN EMPLOYEE'S PHONE ON THEIR CURRENT SINGLE DEVICES. | $235K |
| Sep 26, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PB00256 | 541513 | DOB082 NEW FUND BPA#G12PA00018 AVAYA | $37K |
| Sep 19, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PB00257 | 541513 | DOB081 AVAYA BPA ORDER | $19K |
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