47QPCB23F0001↗
Ttec Government Solutions LLC received this contract from F2 TTS Technology Acquisition Division - 47Qpcb, Federal Acquisition Service: $3.56M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-04-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Ttec Government Solutions LLC
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- F2 TTS Technology Acquisition Division - 47Qpcb (47QPCB)
- Obligated to date
- $3.56M
- Potential value
- $3.56M
- Ends
- 2025-04-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47QPCB23F0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47QPCB23F0001_4732_GS35F151GA_4732
Ttec Government Solutions LLC: all federal awards · General Services Administration: spending · F2 TTS Technology Acquisition Division - 47Qpcb: what it buys
COE CONTACT CENTER SUPPORT
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- F2 TTS Technology Acquisition Division - 47Qpcb (47QPCB)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under GS35F151GA
- Solicitation
- 47QPCB23Q0001
- 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
6 actions since 2023-04-14. 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 | P00005 | Administrative change | -$2.47M | COE CONTACT CENTER SUPPORT - DUE TO EO FOR RTWS, THE FOLLOW ON CONTRACT NOT AWARDED AS THIS WAS CONSIDERED CONSULTING SERVICES. TOTAL AMOUNT SAVED $2,466,538.99. |
| 2025-02-04 | P00004 | Funding only | $0 | COE CONTACT CENTER SUPPORT |
| 2024-03-26 | P00003 | Supplemental agreement (work within scope) | $2.70M | COE CONTACT CENTER SUPPORT |
| 2024-02-21 | P00002 | Supplemental agreement (work within scope) | $2.00M | COE CONTACT CENTER SUPPORT |
| 2023-12-06 | P00001 | Funding only | $628.8K | COE CONTACT CENTER SUPPORT |
| 2023-04-14 | 0 | $700.0K | COE CONTACT CENTER SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗