2032H524F00461↗
Quzara LLC received this contract from IT Strategy and Modernization, Internal Revenue Service: $921.3K obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2025-07-23.
Key facts · data as of Oct 22, 2026
- Recipient
- Quzara LLC
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- IT Strategy and Modernization (2032H5)
- Obligated to date
- $921.3K
- Potential value
- $1.02M
- Ends
- 2025-07-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 2032H524F00461, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_2032H524F00461_2050_2032H522A00015_2050
Quzara LLC: all federal awards · Department of the Treasury: spending · IT Strategy and Modernization: what it buys
M-21-31 AUDITING AND LOGGING GAP ASSESSMENT PLUS ASSESSMENT SURGE
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
- IT Strategy and Modernization (2032H5)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 2032H522A00015
- Where the work is
- Fairfax, VA · district VA-11
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
3 actions since 2024-07-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-13 | P00002 | Supplemental agreement (work within scope) | $50.0K | P00002 EXERCISES CLIN 0003 FOR CYBERTORCH CONTINUOUS ASSURANCE PROOF-OF-VALUE. ORDER AGAINST 2032H522A00015 FOR CONTRACTOR SUPPORT FOR THE ENTERPRISE APPLICATIONS CYBERSECURITY TEAM |
| 2024-07-23 | P00001 | Administrative change | $0 | P00001 UPDATES FPDS PER EXECUTIVE ORDERS 14222 AND 14240 ORDER AGAINST 2032H522A00015 FOR CONTRACTOR SUPPORT FOR THE ENTERPRISE APPLICATIONS CYBERSECURITY TEAM |
| 2024-07-23 | 0 | $871.3K | M-21-31 AUDITING AND LOGGING GAP ASSESSMENT PLUS ASSESSMENT SURGE |
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 ↗