2032H524F00034↗
Quzara LLC received this contract from National Office - Irs Do/It Branch, Internal Revenue Service: $3.04M obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). It runs to 2026-11-30, or to 2027-11-30 if every option is exercised.
Key facts · data as of Oct 22, 2026
- Recipient
- Quzara LLC
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- National Office - Irs Do/It Branch (2032L2)
- Obligated to date
- $3.04M
- Potential value
- $4.10M
- Ends
- 2026-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 2032H524F00034, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_2032H524F00034_2050_2032H522A00015_2050
Quzara LLC: all federal awards · Department of the Treasury: spending · National Office - Irs Do/It Branch: what it buys · The follow-on: recompete brief
PROGRAM MANAGER AND ASSESSOR SUPPORT
Up for re-bid: ends 2026-11-30. Recompete brief →
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- National Office - Irs Do/It Branch (2032L2)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 2032H522A00015
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2023-10-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-24 | P00008 | Administrative change | $0 | P00008 UPDATES THE FUNDING STRING FOR LINE ITEM 0012. ORDER AGAINST BLANKET PURCHASE AGREEMENT 2032H522A00015 FOR CONTRACTOR SUPPORT FOR ITS ENTERPRISE APPLICATIONS CYBERSECURITY TEAM. |
| 2026-04-13 | P00007 | Funding only | $290.7K | P00007 PROVIDES THE REMAINING FUNDING FOR OPTION PERIOD 2. ORDER AGAINST BLANKET PURCHASE AGREEMENT 2032H522A00015 FOR CONTRACTOR SUPPORT FOR ITS ENTERPRISE APPLICATIONS CYBERSECURITY TEAM. |
| 2026-04-07 | P00006 | Funding only | $743.3K | P00006 PARTIALLY FUNDS OPTION 2. REMAINING FUNDS WILL BE ON P00007. ORDER AGAINST BLANKET PURCHASE AGREEMENT 2032H522A00015 FOR CONTRACTOR SUPPORT FOR ITS ENTERPRISE APPLICATIONS CYBERSECURITY TEAM. |
| 2025-11-05 | P00005 | Option exercised | $0 | P00005 EXERCISES OPTION PERIOD 2 (SUBJECT TO AVAILABILITY OF FUNDS). ORDER AGAINST BLANKET PURCHASE AGREEMENT 2032H522A00015 FOR CONTRACTOR SUPPORT FOR ITS ENTERPRISE APPLICATIONS CYBERSECURITY TEAM. |
| 2025-01-16 | P00004 | Administrative change | $0 | UPDATE FPDS PER EXECUTIVE ORDERS 14222 AND 14240. ORDER AGAINST BLANKET PURCHASE AGREEMENT 2032H522A00015 FOR CONTRACTOR SUPPORT FOR ITS ENTERPRISE APPLICATIONS CYBERSECURITY TEAM. |
| 2025-01-16 | P00003 | Funding only | $1.01M | PROGRAM MANAGER AND ASSESSOR SUPPORT |
| 2024-10-30 | P00002 | Option exercised | $0 | PROGRAM MANAGER AND ASSESSOR SUPPORT |
| 2024-02-01 | P00001 | Funding only | $993.8K | PROGRAM MANAGER AND ASSESSOR SUPPORT |
| 2023-10-23 | 0 | $0 | PROGRAM MANAGER AND ASSESSOR SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗