# Optivor Technologies, LLC

Canonical: https://abierto.us/vendors/optivor-technologies-llc-eyhle7ytgf55

- UEI: EYHLE7YTGF55
- CAGE: 1Y5H0
- Location: Orlando, FL
- Awards in window: 175 (364 transactions), $18,187,586 obligated, January 1, 2024 to September 4, 2026

## Awarding agencies

- Department of Energy: 9 awards, $9,737,827
- Department of the Navy: 14 awards, $2,432,518
- Department of the Air Force: 20 awards, $2,360,310
- Defense Information Systems Agency: 1 awards, $1,354,058
- Federal Law Enforcement Training Center: 4 awards, $920,663
- Department of the Army: 26 awards, $910,821
- U.S. Immigration and Customs Enforcement: 38 awards, $853,959
- Defense Health Agency: 9 awards, $713,669
- Transportation Security Administration: 2 awards, $592,803
- Federal Bureau of Investigation: 5 awards, $378,321
- Federal Emergency Management Agency: 2 awards, $287,634
- American Battle Monuments Commission: 1 awards, $48,349
- National Aeronautics and Space Administration: 2 awards, $41,019
- Bureau of the Fiscal Service: 1 awards, $37,050
- Department of Veterans Affairs: 1 awards, $31,613

## Industries

- 541519 Other Computer Related Services: $17,602,687
- 811213 Other Services (except Public Administration): $1,066,803
- 517111 Wired Telecommunications Carriers: $958,218
- 541513 Computer Facilities Management Services: $396,169
- 334111 Electronic Computer Manufacturing: $232,921
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $140,952
- 517810 All Other Telecommunications: $57,259
- 513210 Software Publishers: $48,349
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $36,750
- 335911 Manufacturing: $4,678
- 541330 Engineering Services: $0
- 517919 Information: -$17,002
- 517911 Information: -$462,226
- 334210 Telephone Apparatus Manufacturing: -$1,877,972

## Competition

- Full and Open Competition After Exclusion of Sources: 71 awards
- Full and Open Competition: 69 awards
- Competed Under SAP: 18 awards
- Not Competed Under SAP: 15 awards

## Solicitations won

- Enterprise Service Management (ESM) Licenses (377372), $291,207. https://abierto.us/opportunities/377372
- Strategic Marketplace (SM) for Google Products and Services (89303025AIM000024). https://abierto.us/opportunities/89303025aim000024
- Consort Alert System Upgrade (W912L824Q0044). https://abierto.us/opportunities/w912l824q0044
- Fort Sill Post Wide Pumping Services (W9124L-24-R-0011). https://abierto.us/opportunities/w9124l24r0011

## Largest awards

- 89303026FIM000212 (bpa call): $4,598,000, Headquarters Procurement Services. The Purpose of This Order Is to Procure Cisco Product and Services Under Google Products and Services (Gps), Strategic Marketplace (Sm). https://www.usaspending.gov/award/CONT_AWD_89303026FIM000212_8900_89303025AIM000024_8900/
- 89303026FIM000190 (bpa call): $2,999,851, Headquarters Procurement Services. The Purpose of This BPA Call Is to Purchase and Implement Regscale. https://www.usaspending.gov/award/CONT_AWD_89303026FIM000190_8900_89303025AIM000024_8900/
- 89303026FIM000224 (bpa call): $1,753,001, Headquarters Procurement Services. Purchase of Cisco Products and Services for U.S Department of Energy (Doe) Office of Intelligence and Counterintelligence (IN-40). https://www.usaspending.gov/award/CONT_AWD_89303026FIM000224_8900_89303025AIM000024_8900/
- HC102820F0017 (delivery order): $1,354,058, IT Contracting Division - PL83. Avaya Re/Sme Support. https://www.usaspending.gov/award/CONT_AWD_HC102820F0017_9700_NNG15SC84B_8000/
- N6660425F0177 (delivery order): $1,025,165, NUWC Div Newport. Avaya Gateway Equipment Purchase. https://www.usaspending.gov/award/CONT_AWD_N6660425F0177_9700_NNG15SC84B_8000/
- FA448423P0056 (purchase order): $958,218, FA4484 87 Cons PK. Voice Communications Technical Refresh/Upgrade - Add Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_FA448423P0056_9700_-NONE-_-NONE-/
- 70T02023F7500N017 (delivery order): $592,803, Credentialing, Screening & Intelligence Analysis. No Cost Bilateral Modification to Extend the Period of Performance (Pop) End Date for Clin 0003, from September 28, 2024 by (120) Calendar Days to January 26, 2025.. https://www.usaspending.gov/award/CONT_AWD_70T02023F7500N017_7013_NNG15SC84B_8000/
- 70LGLY22PSSB00061 (purchase order): $507,335, FLETC Glynco Procurement Office. Add Option Year 3 and 4S- Avaya Hardware Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_70LGLY22PSSB00061_7015_-NONE-_-NONE-/
- N0024423F0555 (delivery order): $422,247, NAVSUP FLT Log CTR San Diego. Avaya Software. https://www.usaspending.gov/award/CONT_AWD_N0024423F0555_9700_NNG15SC84B_8000/
- N0018921P0259 (purchase order): $396,169, NAVSUP FLT Log CTR Norfolk. Delivery of Required Items. https://www.usaspending.gov/award/CONT_AWD_N0018921P0259_9700_-NONE-_-NONE-/
- 70CMSD26FR0000017 (delivery order): $384,188, Investigations and Operations Support Dallas. This Award Provides Handheld Scanners for Field Attorneys Use in Court to Effectively Secure Private Information and Evidence for the Homeland Security Investigations Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000017_7012_NNG15SC84B_8000/
- FA282325FE717 (delivery order): $237,708, FA2823 Aftc Pzio. Lan Drops. https://www.usaspending.gov/award/CONT_AWD_FA282325FE717_9700_W52P1J18DA117_9700/
- 89303025FIM000186 (bpa call): $236,902, Headquarters Procurement Services. Establish Delivery Order for Office of Chief Information Officer (Ocio) Office of Enterprise Operations and Shared Services (IM-60) Google Products and Services. https://www.usaspending.gov/award/CONT_AWD_89303025FIM000186_8900_89303025AIM000024_8900/
- FA282324F0410 (delivery order): $231,635, FA2823 Aftc Pzio. Full Avaya Analog Media Gateway Replacement Equipment Iaw Contract Soo.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0410_9700_NNG15SC84B_8000/
- 70FA2022F00000096 (delivery order): $208,530, Preparedness Section. Telephone Maintenance Ex OP1. https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000096_7022_GS35F0378Y_4732/
- 15F06724F0001694 (delivery order): $192,650, FBI-JEH. Evoip Telephone Hardware - 2769. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001694_1549_NNG15SC84B_8000/
- W52P1J22P3039 (purchase order): $175,796, W6QK ACC-RI. Avaya Telephone Maintenance. https://www.usaspending.gov/award/CONT_AWD_W52P1J22P3039_9700_-NONE-_-NONE-/
- HT001525K0059 (delivery order): $175,709, DHA Enterprise Med Support EMS-CD. Phones and Peripheral Purchase. https://www.usaspending.gov/award/CONT_AWD_HT001525K0059_9700_NNG15SC84B_8000/
- 70CTD024FC0000030 (bpa call): $172,193, Information Technology Division. Purchase 630 Voip Sip Phones. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000030_7012_70CTD019A00000003_7012/
- 70LGLY25FSSB00092 (delivery order): $166,982, FLETC Glynco Procurement Office. Avaya Communication Manager Secure Facilities in Artesia, NM and Glynco, Ga. Firm Fixed Price.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00092_7015_NNG15SC84B_8000/
- 70LGLY26FSSB00040 (delivery order): $158,789, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Voice Services System. Section 2(D) Exemption. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00040_7015_NNG15SC84B_8000/
- 70CTD024FC0000004 (bpa call): $150,722, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol Ir Prognosis Licenses. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000004_7012_70CTD019A00000003_7012/
- FA860424FB184 (delivery order): $148,723, FA8604 AFLCMC Pzi. Avaya Phone Hardware - 88TH Communications Squadron (88CS). https://www.usaspending.gov/award/CONT_AWD_FA860424FB184_9700_NNG15SC84B_8000/
- W81XWH21P0220 (purchase order): $140,952, Army Med Res Acq Activity. Avaya Telephone Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_W81XWH21P0220_9700_-NONE-_-NONE-/
- FA860425FB482 (delivery order): $137,259, FA8604 AFLCMC Pzi. Avaya Phone Hardware. https://www.usaspending.gov/award/CONT_AWD_FA860425FB482_9700_NNG15SC84B_8000/
- HT001525K0097 (delivery order): $137,081, DHA Enterprise Med Support EMS-CD. Annual Maintenance for Automated Call Distributor. https://www.usaspending.gov/award/CONT_AWD_HT001525K0097_9700_NNG15SC84B_8000/
- N0018924F0189 (delivery order): $132,597, NAVSUP FLT Log CTR Norfolk. Avaya Phone Communications Technician. https://www.usaspending.gov/award/CONT_AWD_N0018924F0189_9700_GS35F0378Y_4732/
- 15F06723F0002259 (delivery order): $125,107, FBI-JEH. Oracle SBC Consulting Services. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002259_1549_NNG15SC84B_8000/
- HT942524F0057 (delivery order): $123,201, Army Med Res Acq Activity. Installation and Migration of Avaya Telephone System at Wrair. https://www.usaspending.gov/award/CONT_AWD_HT942524F0057_9700_NNG15SC84B_8000/
- N6660425F0563 (delivery order): $113,833, NUWC Div Newport. Avaya Phones and Associated Equipment. https://www.usaspending.gov/award/CONT_AWD_N6660425F0563_9700_NNG15SC84B_8000/
- W90VN625FA051 (delivery order): $112,528, 0906 Aq Co Contracting Bat. Purchase and Install Secondary Crash Network for Osan Air Base. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA051_9700_NNG15SC84B_8000/
- W912L224F0103 (delivery order): $111,197, W7MV Uspfo Activity Az Arng. Vxrails Warranty Renewal & Maint. SRVCS. https://www.usaspending.gov/award/CONT_AWD_W912L224F0103_9700_W52P1J18DA117_9700/
- FA282325F0272 (delivery order): $109,347, FA2823 Aftc Pzio. Voip Phones. https://www.usaspending.gov/award/CONT_AWD_FA282325F0272_9700_NNG15SC84B_8000/
- N6227125F0534 (delivery order): $104,256, Naval Postgraduate School. 500 Ea Avaya 700513629 J179 Ip Phone, No Power Supply, Taa 500 Ea C2G 10294 10FT CAT6 Unshielded Ethernet Cable, Cat 6 Network Patch Cable, 30 Ea Avaya 700512377 Power Adapter, 5V Dc, Black 10 Ea Avaya 700514744 J179 Tsg, No Speakerphone, Automatic. https://www.usaspending.gov/award/CONT_AWD_N6227125F0534_9700_NNG15SC84B_8000/
- N0042123F0542 (delivery order): $98,529, Naval Air Warfare Center Air Div. This Contract Is for a Firm-Fixed-Price Delivery Order for the Renewal of Voice Over Internet Protocol (Voip) System Maintenance and Software Support for Avaya INC. (Avaya) Brand Name Voip System and Software for the Navy Region Southwest (Nrsw).. https://www.usaspending.gov/award/CONT_AWD_N0042123F0542_9700_NNG15SC84B_8000/
- W91RUS25FA087 (delivery order): $95,111, W6QK ACC-APG Contr CTR. Renewal of Dell Software/Hardware Warranty.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA087_9700_W52P1J18DA117_9700/
- W91RUS26FA052 (delivery order): $94,842, W6QK ACC-APG Contr CTR. Uninterruptible Power Supply (Ups) Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA052_9700_W519TC25DA059_9700/
- W911S826FA190 (delivery order): $93,264, W6QM Micc-Jb Lewis-Mc Chord. Fy 26 Avaya Phone Refresh. https://www.usaspending.gov/award/CONT_AWD_W911S826FA190_9700_W519TC25DA059_9700/
- 70LGLY25FSSB00097 (delivery order): $87,557, FLETC Glynco Procurement Office. Avaya Session Border Controllers, FLETC Glynco Ga.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00097_7015_NNG15SC84B_8000/
- FA486125F0197 (delivery order): $83,673, FA4861 99 Cons LGC. 732 Og Avaya Handsets. https://www.usaspending.gov/award/CONT_AWD_FA486125F0197_9700_NNG15SC84B_8000/
- 70FA2026F00000037 (delivery order): $79,104, Preparedness Section. Telephone Maintenance Support Contract. https://www.usaspending.gov/award/CONT_AWD_70FA2026F00000037_7022_GS35F0378Y_4732/
- HT001525K0099 (delivery order): $74,533, DHA Enterprise Med Support EMS-CD. Server 2019 Upgrade Automated Call Distributor. https://www.usaspending.gov/award/CONT_AWD_HT001525K0099_9700_NNG15SC84B_8000/
- W50S8124FA016 (delivery order): $74,449, W7NE Uspfo Activity Maang 104. Replacement of the 104TH FW Primary and Secondary Crash Net Systems.. https://www.usaspending.gov/award/CONT_AWD_W50S8124FA016_9700_W52P1J18DA117_9700/
- FA486126FZ009 (delivery order): $73,854, FA4861 99 Cons LGC. The 489TH Attack Squadron (489 Atks) Requires the Purchase of 21 Cisco and 21 Avaya Phones with Corresponding Handsets for the Re-Missioning of the 489TH.. https://www.usaspending.gov/award/CONT_AWD_FA486126FZ009_9700_NNG15SC84B_8000/
- FA283524F0067 (delivery order): $67,476, FA2835 AFLCMC Hanscom Pzi. Installation and Support of Exacom Recording System.. https://www.usaspending.gov/award/CONT_AWD_FA283524F0067_9700_NNG15SC84B_8000/
- 89303026FIM000210 (bpa call): $61,125, Headquarters Procurement Services. Google Products and Services (Gps), Strategic Marketplace (Sm) for Threat Intelligence Standard Tier Subscription, and Provide Funding in the Amount of $61,125.00. https://www.usaspending.gov/award/CONT_AWD_89303026FIM000210_8900_89303025AIM000024_8900/
- FA860424FB053 (delivery order): $58,926, FA8604 AFLCMC Pzi. 88TH CS Avaya Voip. https://www.usaspending.gov/award/CONT_AWD_FA860424FB053_9700_NNG15SC84B_8000/
- 89303026FIM000200 (bpa call): $58,133, Headquarters Procurement Services. Rocket Lane and Fresh Works Products and Services. https://www.usaspending.gov/award/CONT_AWD_89303026FIM000200_8900_89303025AIM000024_8900/
- W50S6Q24PA015 (purchase order): $57,259, W7MW Uspfo Activity Arang 188. Solution for a Secondary Crash Network That Is Configured on the Currently Owned Cucm While Maintaining the Current Air Gap and Not Bridge Any Physical Separation. Contractor Shall Configure, Test, and Train Users on the System Once Installed.. https://www.usaspending.gov/award/CONT_AWD_W50S6Q24PA015_9700_-NONE-_-NONE-/
- 70CTD024FC0000007 (bpa call): $56,828, Information Technology Division. Telecom Systems Bpas-Voice Requisition-Krome. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000007_7012_70CTD019A00000003_7012/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/optivor-technologies-llc-eyhle7ytgf55.