2032L226F00038↗
Quzara LLC received this contract from National Office - Irs Do/It Branch, Departmental Offices: $2.87M obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). It runs to 2027-03-29.
Key facts · data as of Oct 22, 2026
- Recipient
- Quzara LLC
- Awarding agency
- Departmental Offices (Department of the Treasury)
- Contracting office
- National Office - Irs Do/It Branch (2032L2)
- Obligated to date
- $2.87M
- Potential value
- $2.87M
- Ends
- 2027-03-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 2032L226F00038, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_2032L226F00038_2001_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
TASK ORDER #20 AGAINST 2032H522A00015 FOR TECHNICAL SOLUTIONS SUPPORT (TSS) COMPLIANCE SUPPORT.
Up for re-bid: ends 2027-03-29. 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
2 actions since 2026-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-02 | P00001 | Administrative change | $0 | P00001 IS AN ADMIN MOD TO ATTACH THE REQUISITION TO THE AWARD DOCUMENT. TASK ORDER #20 AGAINST 2032H522A00015 FOR TECHNICAL SOLUTIONS SUPPORT (TSS) COMPLIANCE SUPPORT. |
| 2026-03-27 | 0 | $2.87M | TASK ORDER #20 AGAINST 2032H522A00015 FOR TECHNICAL SOLUTIONS SUPPORT (TSS) COMPLIANCE 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 ↗