GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order TIRNO16T00100PLANTRONICS INC.

Overview

Award facts

Net obligations
$3.64M
$3,640,650of $24.29M potential value
Outlays (paid to date)
$2.06M
$2.06M paid of $3.64M obligated$2,058,275
Period of performance
Sep 30, 2016 to Sep 29, 2021
Ended
Modifications
28
Latest action Sep 20, 2023
Contract type
Delivery order
PIID TIRNO16T00100

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CL::IGF FOR CLOSELY ASSOCIATED - PURCHASE OF HEADSETS AND ACCESSORIES

Dates and value

Award date
Signed on Sep 30, 2016
Current value
$9,744,803Base and exercised options
Potential value (if all options are exercised)
$24,287,238
Parent contract vehicle
GS35F0167L (FSS, multiple award) — 177 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$576 (de-obligation)
  • FY2022: -$1,403 (de-obligation)
  • FY2021: -$403 (de-obligation)
  • FY2020: $1,536,622
  • FY2019: $532,882
  • FY2018: $516,032
  • FY2017: $571,886
  • FY2016: $485,610

Total across 8 fiscal years: $3,640,650

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePLANTRONICS INC.
LocationSANTA CRUZ, CA
UEIX7CJNMQCK223
CAGE code22447
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHP, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. OPERATION SERVICES
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Special compliance personnel; Information servicesProgram activities020-0919, 020-5622Federal accounts (agency financial reports)

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-9999
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
334210TELEPHONE APPARATUS MANUFACTURING
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
4

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2016
Latest action
Sep 20, 2023 — Funding onlyModification 28; obligation change -$576; funding only: changes obligations, not scope
Latest substantive action
Sep 8, 2020 — Option exercisedModification 18; obligation change +$41,996
Latest funding action
Sep 20, 2023 — Funding onlyModification 28; obligation change -$576; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only18
  • Other administrative action7
  • Option exercised3
29 actions recorded, Sep 30, 2016 to Sep 20, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
2000
Awarding sub-tier code
2050
Contracting office code
2032H8
Transactions recorded under this award key
29

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2016/2016-0919-000
  • 020-2017/2017-0919-000
  • 020-2018/2018-0919-000
  • 020-2019/2019-0919-000
  • 020-2020/2020-0919-000
  • 020-2020/2021-0919-000
Show all 7 accounts
  • 020-X-5622-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$941,757
COVID-19 supplemental outlays
$941,757