# Altura Communication Solutions LLC

Canonical: https://abierto.us/vendors/altura-communication-solutions-llc-d3rhjxx5kle7

- UEI: D3RHJXX5KLE7
- CAGE: 44743
- Location: Anaheim, CA
- Awards in window: 10 (47 transactions), $802,124 obligated, February 20, 2024 to September 3, 2026

## Awarding agencies

- District of Columbia Courts: 6 awards, $785,787
- Indian Health Service: 1 awards, $13,072
- Drug Enforcement Administration: 2 awards, $3,266
- Federal Acquisition Service: 1 awards, $0

## Industries

- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $485,591
- 541519 Other Computer Related Services: $269,021
- 541511 Custom Computer Programming Services: $31,175
- 517121 Telecommunications Resellers: $16,337

## Competition

- Not Competed: 5 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- 95C67824P0260 (purchase order): $239,561, DC Courts. Annual Avaya Solution and Support - Subscription. https://www.usaspending.gov/award/CONT_AWD_95C67824P0260_9534_-NONE-_-NONE-/
- 95C67825P0241 (purchase order): $239,561, DC Courts. Contractor Shall Provide Maintenance and Support Service for the DC Courts Avaya Voip Systems in Accordance to Contract No. Dcsc-25-Fss-62.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0241_9534_-NONE-_-NONE-/
- 95C67826P0183 (purchase order): $239,561, DC Courts. Contractor Shall Provide Annual Avaya Systems Maintenance and Support Services in Accordance to Contract No. Dcsc-26-Ss-55.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0183_9534_-NONE-_-NONE-/
- 95C67826P0037 (purchase order): $31,175, DC Courts. FY'26 Annual Ivr & Custom Application Ini Support Renewal. https://www.usaspending.gov/award/CONT_AWD_95C67826P0037_9534_-NONE-_-NONE-/
- 95C67825P0215 (purchase order): $29,460, DC Courts. Product No. Wtmfr41623 Ini (Interactive Intelligence) Support Plan + 10block of Hours for the DC Courts Ivr (Interactive Voice Response) Solution. Total Cost: $29,460.00. https://www.usaspending.gov/award/CONT_AWD_95C67825P0215_9534_-NONE-_-NONE-/
- 75H70724P00050 (purchase order): $13,072, Albuquerque Area Indian Health SVC. Jsu Telephone Support Services. https://www.usaspending.gov/award/CONT_AWD_75H70724P00050_7527_-NONE-_-NONE-/
- 95C67826P0301 (purchase order): $6,470, DC Courts. Contractor Shall Regenerate Expiring System Manager (Smgr) Certificates and Redeploy Updated Certificates Across the Associated Avaya Application Servers Supporting the DC Courts' Telecommunications Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0301_9534_-NONE-_-NONE-/
- 15DDLA25P00000017 (purchase order): $1,680, Los Angeles Ca Division Office. Title: TOG2 - Hidta Ondcp Execs Tel Sys Support - $1600 Requestor: Bobby Collins Pop Dates: 04/01/2025 to 03/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDLA25P00000017_1524_-NONE-_-NONE-/
- 15DDLA24P00000018 (purchase order): $1,586, Los Angeles Ca Division Office. Title: TOG2 - Hidta Exec Staff Tel Sys Support - $1585 Requestor: Bobby J Collins Pop Dates: 04/01/2024 to 03/31/2025 Delivery Date: 03/31/2024. https://www.usaspending.gov/award/CONT_AWD_15DDLA24P00000018_1524_-NONE-_-NONE-/
- GS35F0666W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0666W_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/altura-communication-solutions-llc-d3rhjxx5kle7.