Vendor, Great Falls, VA
Quzara LLC
UEI XJLZKET2ED95, CAGE 7VCA1
5 awards and $844,793 obligated between July 2, 2026 and August 31, 2026, 100% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Internal Revenue Service | $655,093 |
| International Boundary and Water Commission: U.S.-Mexico | $189,700 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 5 |
| BPA Call | 4 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2032H525F00060BPA Call, July 2, 2026, Full and Open Competition | National Office - IRS Do/It BranchInternal Revenue Service | P00001 Shortens the Period of Performance, Exercises & Funds Option Period 1. Task Order #18 Against 2032H522A000015 for Information System NAICS 541519, PSC DE01 | $288,551 |
| 2032H524F00377BPA Call, July 29, 2026, Full and Open Competition | IT Strategy and ModernizationInternal Revenue Service | P00002 Exercise and Fund Option 2, Cancel Option 3, & Update PWS to Reduce Scope. Order Against 2032H522A00015 for Contractor Support for thNAICS 541519, PSC DE01 | $214,352 |
| 191BWC24F0090Delivery Order, August 10, 2026, Full and Open Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | OY2NAICS 541519, PSC DF10 | $189,700 |
| 2032H523F00399BPA Call, August 31, 2026, Full and Open Competition | IT Strategy and ModernizationInternal Revenue Service | P00005 Reduces the Period of Performance, Exercise & Funds Option 3. Order Against Blanket Purchase Agreement 2032H322A00015 for Contractor NAICS 541519, PSC DE01 | $152,190 |
| 2032H524F00034BPA Call, August 24, 2026, Full and Open Competition | National Office - IRS Do/It BranchInternal Revenue Service | P00008 Updates the Funding String for Line Item 0012. Order Against Blanket Purchase Agreement 2032H522A00015 for Contractor Support for ItsNAICS 541519, PSC DE01 | $0 |
- Places of performance
- District of ColumbiaTexas
- Product and service codes
- DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.DF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
- Transactions
- 5 across 5 awards