Optivor Technologies, LLC
UEI EYHLE7YTGF55 · FL · SAM.gov record ↗
$3.2M
FY2025 obligations
97
Contract awards
May 9, 2012
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$3.7M
- Department Of Energy$237K
- Department Of Justice$59K
- National Aeronautics And Space Administration$41K
- Department Of Veterans Affairs$32K
- Department Of Commerce$10K
- Federal Communications Commission$3K
- Nuclear Regulatory Commission$2K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C26025F0334 ↗ | SAN DIEGO CALL RECORDING LICENSE & MAINTENANCE | Department Of Veterans Affairs | 541519 | $32K | Jul 25, 2025 | Jul 29, 2026 |
| W912PP24F0029 ↗ | OPTION YEAR 1 | Department Of The Army | 541519 | $17K | Aug 23, 2024 | Aug 25, 2026 |
| W91RUS25FA087 ↗ | RENEWAL OF DELL SOFTWARE/HARDWARE WARRANTY. | Department Of The Army | 541519 | $95K | Aug 1, 2025 | Aug 27, 2026 |
| 80NSSC25FA971 ↗ | SESSION BORDER CONTROLLERS (SBC) PURCHASE | National Aeronautics And Space Administration | 541519 | $41K | Sep 17, 2025 | Sep 17, 2026 |
| 89303025FIM000186 ↗ | ESTABLISH DELIVERY ORDER FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO) OFFICE OF ENTERPRISE OPERATIONS AND SHARED SERVICES (IM-60) GOOGLE PRODUCTS AND SERVICES | Department Of Energy | 541519 | $237K | Sep 26, 2025 | Sep 25, 2026 |
| W81XWH21P0220 ↗ | TELEPHONE SWITCH UPGRADE, MAINTENANCE AND REPAIR SUPPORT SERVICES | Defense Health Agency | 238210 | $71K | Sep 27, 2021 | Sep 26, 2026 |
| 70FA2022F00000096 ↗ | ***ADMINISTRATIVE MODIFICATION*** TELEPHONE MAINTENANCE THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE. | Federal Emergency Management Agency | 811213 | $105K | Sep 29, 2022 | Sep 28, 2026 |
| 70T02023F7500N017 ↗ | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) END DATE FOR CLIN 0003 FROM JANUARY 26, 2025 TO MAY 25, 2025. | Transportation Security Administration | 541519 | $266K | Sep 29, 2023 | Sep 28, 2026 |
| HT942523F0280 ↗ | MAINTENANCE SUPPORT FOR THE AVAYA SESSION BORDER CONTROLLER | Defense Health Agency | 541519 | $2K | Aug 18, 2023 | Sep 29, 2026 |
| 15F06723F0002259 ↗ | ORACLE SBC CONSULTING SERVICES | Federal Bureau Of Investigation | 541519 | $42K | Sep 30, 2023 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6660425F0177 ↗ | AVAYA GATEWAY EQUIPMENT PURCHASE | Department Of The Navy | 541519 | $1.0M | May 2, 2025 | Jun 27, 2025 |
| HC102820F0017 ↗ | AVAYA RE/SME SUPPORT | Defense Information Systems Agency | 541519 | $644K | Jan 6, 2020 | Jul 5, 2025 |
| 70LGLY22PSSB00061 ↗ | FULLY FUND OPTION YEAR 4- AVAYA HARDWARE SOFTWARE MAINTENANCE | Federal Law Enforcement Training Center | 541519 | $485K | Oct 1, 2022 | Sep 30, 2026 |
| 70T02023F7500N017 ↗ | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) END DATE FOR CLIN 0003 FROM JANUARY 26, 2025 TO MAY 25, 2025. | Transportation Security Administration | 541519 | $266K | Sep 29, 2023 | Sep 28, 2026 |
| FA282325FE717 ↗ | LAN DROPS | Department Of The Air Force | 541519 | $238K | May 12, 2025 | Jul 11, 2025 |
| 89303025FIM000186 ↗ | ESTABLISH DELIVERY ORDER FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO) OFFICE OF ENTERPRISE OPERATIONS AND SHARED SERVICES (IM-60) GOOGLE PRODUCTS AND SERVICES | Department Of Energy | 541519 | $237K | Sep 26, 2025 | Sep 25, 2026 |
| N0024423F0555 ↗ | AVAYA CLIENT SERVICE MANAGER AND CORE LICENSE | Department Of The Navy | 541519 | $211K | Sep 30, 2023 | Sep 30, 2025 |
| HT001525K0059 ↗ | PHONES AND PERIPHERAL PURCHASE | Defense Health Agency | 541519 | $176K | Jul 28, 2025 | Sep 30, 2025 |
| 70LGLY25FSSB00092 ↗ | AVAYA COMMUNICATION MANAGER SECURE FACILITIES IN ARTESIA, NM AND GLYNCO, GA. FIRM FIXED PRICE. | Federal Law Enforcement Training Center | 541519 | $167K | Sep 22, 2025 | Mar 22, 2026 |
| N0018921P0259 ↗ | DELIVERY OF REQUIRED ITEMS | Department Of The Navy | 541513 | $159K | May 28, 2021 | May 31, 2026 |
| FA860425FB482 ↗ | AVAYA PHONE HARDWARE | Department Of The Air Force | 541519 | $137K | Sep 29, 2025 | Oct 27, 2025 |
| HT001525K0097 ↗ | ANNUAL MAINTENANCE FOR AUTOMATED CALL DISTRIBUTOR | Defense Health Agency | 541519 | $137K | Aug 27, 2025 | Sep 1, 2025 |
| N6660425F0563 ↗ | AVAYA PHONES AND ASSOCIATED EQUIPMENT | Department Of The Navy | 541519 | $114K | Jul 23, 2025 | Sep 3, 2025 |
| W90VN625FA051 ↗ | PURCHASE AND INSTALL SECONDARY CRASH NETWORK FOR OSAN AIR BASE | Department Of The Army | 541519 | $113K | Jul 17, 2025 | Nov 30, 2025 |
| FA282325F0272 ↗ | VOIP PHONES | Department Of The Air Force | 541519 | $109K | Sep 10, 2025 | Sep 30, 2025 |
| 70FA2022F00000096 ↗ | ***ADMINISTRATIVE MODIFICATION*** TELEPHONE MAINTENANCE THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE. | Federal Emergency Management Agency | 811213 | $105K | Sep 29, 2022 | Sep 28, 2026 |
| N6227125F0534 ↗ | 500 EA AVAYA 700513629 J179 IP PHONE, NO POWER SUPPLY, TAA 500 EA C2G 10294 10FT CAT6 UNSHIELDED ETHERNET CABLE, CAT 6 NETWORK PATCH CABLE, 30 EA AVAYA 700512377 POWER ADAPTER, 5V DC, BLACK 10 EA AVAYA 700514744 J179 TSG, NO SPEAKERPHONE, AUTOMATIC | Department Of The Navy | 541519 | $104K | Aug 11, 2025 | Sep 11, 2025 |
| W91RUS25FA087 ↗ | RENEWAL OF DELL SOFTWARE/HARDWARE WARRANTY. | Department Of The Army | 541519 | $95K | Aug 1, 2025 | Aug 27, 2026 |
| 70LGLY25FSSB00097 ↗ | AVAYA SESSION BORDER CONTROLLERS, FLETC GLYNCO GA. | Federal Law Enforcement Training Center | 541519 | $88K | Sep 19, 2025 | Jan 19, 2026 |
| FA486125F0197 ↗ | 732 OG AVAYA HANDSETS | Department Of The Air Force | 541519 | $84K | Jun 19, 2025 | Jul 31, 2025 |
| HT001525K0099 ↗ | SERVER 2019 UPGRADE AUTOMATED CALL DISTRIBUTOR | Defense Health Agency | 541519 | $75K | Sep 15, 2025 | Nov 1, 2025 |
| W81XWH21P0220 ↗ | TELEPHONE SWITCH UPGRADE, MAINTENANCE AND REPAIR SUPPORT SERVICES | Defense Health Agency | 238210 | $71K | Sep 27, 2021 | Sep 26, 2026 |
| W52P1J22P3039 ↗ | MOD P00003 IS TO MAKE CORRECTIONS TO WAWF CLAUSE, DFARS 252.232-7006 | Department Of The Army | 811213 | $61K | May 5, 2022 | May 4, 2026 |
| FA860425FB075 ↗ | PROJECT # 2025-0105: 32 AVAYA PART NUMBER 700515050, J179 TSG CLASS A NO SPEAKERPHONE MANUAL AS PER QUOTE NUMBER 24123 DATED 27 JANUARY 2025. | Department Of The Air Force | 541519 | $44K | Feb 1, 2025 | Mar 3, 2025 |
| 15F06723F0002259 ↗ | ORACLE SBC CONSULTING SERVICES | Federal Bureau Of Investigation | 541519 | $42K | Sep 30, 2023 | Sep 29, 2026 |