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Award history/ Contract history/ RS501198611CSW871058GS00K86AHD0013

RS501198611CSW871058GS00K86AHD0013

CUSTOMER SUPPORT GROUP
From
To
Net obligations $30.0K No prior-range comparison
Contract actions 1 No prior-range comparison
Primary NAICS 513310 WIRED TELECOMMUNICATIONS CARRIERS
Primary PSC 5805 TELEPHONE AND TELEGRAPH EQUIPMENT
Potential value $0 Base and all options value
Contract status Schedule unavailable Completion date unavailable
Contract profile

Parties, scope and performance

Department

TREASURY, DEPARTMENT OF THE2000

Contracting agency

INTERNAL REVENUE SERVICE2050

Contracting office

DEPT OF TREAS/INTERNAL REVENUE SERVICERS501

Vendor

CUSTOMER SUPPORT GROUPUEI L88SRK33JSR6

Effective date

1986-11-15 00:00:00

Ultimate completion

All available history

Net obligations by year

1986
Classification mix

NAICS industries

1 total
Classification mix

Product and service codes

1 total
PSC Description Obligations Actions Share
5805 TELEPHONE AND TELEGRAPH EQUIPMENT$30.0K1100.0%
Transaction and modification history

How the contract changed

1 total
SAM subcontract reporting

Who participates below the prime

0 total
Subaward Subcontractor UEI Date Amount Location
No SAM subcontract records were matched to this Agency + PIID.
Principal place of performance

Where the contracted work is performed

This is contract performance geography, not the vendor’s registered entity address.

City

County

State or territory

UTAH

ZIP code

Country

UNITED STATES

Congressional district

Latest historical transaction

All populated award fields

103 fields
FieldValue
awardID › awardContractID › agencyID2050
awardID › awardContractID › agencyID › nameINTERNAL REVENUE SERVICE
awardID › awardContractID › PIIDRS501198611CSW871058GS00K86AHD0013
awardID › referencedIDVID › agencyID1540
awardID › referencedIDVID › agencyID › nameFEDERAL PRISON SYSTEM
awardID › referencedIDVID › PIIDGS00K86AHD0013
relevantContractDates › signedDate1986-11-15 00:00:00
relevantContractDates › effectiveDate1986-11-15 00:00:00
dollarValues › obligatedAmount30000
totalDollarValues › totalObligatedAmount30000
purchaserInformation › contractingOfficeAgencyID2050
purchaserInformation › contractingOfficeAgencyID › nameINTERNAL REVENUE SERVICE
purchaserInformation › contractingOfficeAgencyID › departmentID2000
purchaserInformation › contractingOfficeAgencyID › departmentNameTREASURY, DEPARTMENT OF THE
purchaserInformation › contractingOfficeIDRS501
purchaserInformation › contractingOfficeID › nameDEPT OF TREAS/INTERNAL REVENUE SERVICE
purchaserInformation › contractingOfficeID › countryUSA
purchaserInformation › fundingRequestingAgencyID2050
purchaserInformation › fundingRequestingAgencyID › nameINTERNAL REVENUE SERVICE
purchaserInformation › fundingRequestingAgencyID › departmentID2000
purchaserInformation › fundingRequestingAgencyID › departmentNameTREASURY, DEPARTMENT OF THE
purchaserInformation › foreignFundingX
purchaserInformation › foreignFunding › descriptionNOT APPLICABLE
contractData › contractActionTypeC
contractData › contractActionType › descriptionDELIVERY ORDER
contractData › typeOfContractPricingJ
contractData › typeOfContractPricing › descriptionFIRM FIXED PRICE
contractData › costAccountingStandardsClauseX
contractData › costAccountingStandardsClause › descriptionNOT APPLICABLE EXEMPT FROM CAS
contractData › GFE_GFPN
contractData › GFE_GFP › descriptionTransaction does not use GFE/GFP
contractData › undefinitizedActionX
contractData › undefinitizedAction › descriptionNO
contractData › consolidatedContractN
contractData › consolidatedContract › descriptionNO
contractData › performanceBasedServiceContractX
contractData › performanceBasedServiceContract › descriptionNOT APPLICABLE
contractData › multiYearContractN
contractData › multiYearContract › descriptionNO
contractData › referencedIDVMultipleOrSingleS
contractData › referencedIDVMultipleOrSingle › descriptionSINGLE AWARD
contractData › referencedIDVTypeB
contractData › referencedIDVType › descriptionIDC
contractData › purchaseCardAsPaymentMethodN
contractData › purchaseCardAsPaymentMethod › descriptionNO
contractData › numberOfActions1
legislativeMandates › ClingerCohenActN
legislativeMandates › ClingerCohenAct › descriptionNO
legislativeMandates › materialsSuppliesArticlesEquipmentX
legislativeMandates › materialsSuppliesArticlesEquipment › descriptionNOT APPLICABLE
legislativeMandates › laborStandardsX
legislativeMandates › laborStandards › descriptionNOT APPLICABLE
legislativeMandates › constructionWageRateRequirementsX
legislativeMandates › constructionWageRateRequirements › descriptionNOT APPLICABLE
legislativeMandates › interagencyContractingAuthorityX
legislativeMandates › interagencyContractingAuthority › descriptionNOT APPLICABLE
productOrServiceInformation › productOrServiceCode5805
productOrServiceInformation › productOrServiceCode › descriptionTELEPHONE AND TELEGRAPH EQUIPMENT
productOrServiceInformation › productOrServiceCode › productOrServiceTypePRODUCT
productOrServiceInformation › principalNAICSCode513310
productOrServiceInformation › principalNAICSCode › descriptionWIRED TELECOMMUNICATIONS CARRIERS
productOrServiceInformation › countryOfOriginUSA
productOrServiceInformation › countryOfOrigin › nameUNITED STATES
vendor › vendorHeader › vendorNameCUSTOMER SUPPORT GROUP
vendor › vendorSiteDetails › vendorLocation › streetAddress7564 STANDISH PLACE
vendor › vendorSiteDetails › vendorLocation › cityROCKVILLE
vendor › vendorSiteDetails › vendorLocation › stateMD
vendor › vendorSiteDetails › vendorLocation › state › nameMARYLAND
vendor › vendorSiteDetails › vendorLocation › ZIPCode20855
vendor › vendorSiteDetails › vendorLocation › ZIPCode › cityROCKVILLE
vendor › vendorSiteDetails › vendorLocation › countryCodeUSA
vendor › vendorSiteDetails › vendorLocation › countryCode › nameUNITED STATES
vendor › vendorSiteDetails › vendorLocation › congressionalDistrictCode04
vendor › vendorSiteDetails › vendorLocation › entityDataSourceD&B
vendor › vendorSiteDetails › entityIdentifiers › vendorUEIInformation › UEIL88SRK33JSR6
vendor › vendorSiteDetails › entityIdentifiers › vendorUEIInformation › UEILegalBusinessNameCUSTOMER SUPPORT GROUP
vendor › vendorSiteDetails › entityIdentifiers › vendorUEIInformation › ultimateParentUEIL88SRK33JSR6
vendor › vendorSiteDetails › entityIdentifiers › vendorUEIInformation › ultimateParentUEINameS.N.C. SCIONTI
vendor › contractorNameCUSTOMER SUPPORT GROUP
vendor › contractingOfficerBusinessSizeDeterminationO
vendor › contractingOfficerBusinessSizeDetermination › descriptionOTHER THAN SMALL BUSINESS
placeOfPerformance › principalPlaceOfPerformance › locationCode13850
placeOfPerformance › principalPlaceOfPerformance › stateCodeUT
placeOfPerformance › principalPlaceOfPerformance › stateCode › nameUTAH
placeOfPerformance › principalPlaceOfPerformance › countryCodeUSA
placeOfPerformance › principalPlaceOfPerformance › countryCode › nameUNITED STATES
competition › extentCompetedA
competition › extentCompeted › descriptionFULL AND OPEN COMPETITION
competition › numberOfOffersReceived2
competition › commercialItemAcquisitionProceduresD
competition › commercialItemAcquisitionProcedures › descriptionCOMMERCIAL ITEM PROCEDURES NOT USED
competition › commercialItemTestProgramN
competition › commercialItemTestProgram › descriptionNO
competition › A76ActionN
competition › A76Action › descriptionNO
competition › fedBizOppsY
competition › fedBizOpps › descriptionYES
competition › priceEvaluationPercentDifference0.00
transactionInformation › createdByMIGRATOR
transactionInformation › createdDate2003-11-29 13:45:52
transactionInformation › statusF
transactionInformation › status › descriptionFINAL
genericTags › genericStrings › genericString02L88SRK33JSR6