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AWARDDELIVERY ORDERSmall business

Delivery order DTOS5914F10089VSGI SOLUTIONZ, LLC

Overview

Award facts

Net obligations
$106.34K
$106,338of $106.34K potential value
Period of performance
Aug 26, 2014 to Nov 2, 2014
Ended
Modifications
1
Latest action Jun 25, 2025
Contract type
Delivery order
PIID DTOS5914F10089

Description of requirement

IGF::OT::IGF - FAA SAVES YASK ORDER TO INSTALL VIDEO-TELECONFERENCING EQUIPMENT IN FOUR DIFFERENT CONFERENCE ROOMS FOR TELECONFERENCING AND VTC CAPABILITY PER THE VSGI QUOTE.

Dates and value

Award date
Signed on Aug 26, 2014
Potential end of performance
Nov 1, 2014
Current value
$106,338Base and exercised options
Potential value (if all options are exercised)
$106,338
Parent contract vehicle
DTFACT11D00009 (IDC, single award) — 284 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $106,338

Total across 1 fiscal year: $106,338

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEIU7MTWMJWTVG4
CAGE code1WK90
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVSGI SOLUTIONZ, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. OST OFFICE OF THE IMMEDIATE SEC.

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
T016PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 26, 2014Base obligation at award: $106,338
Latest action
Jun 25, 2025 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 26, 2014 to Jun 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6901
Contracting office code
693JK4
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
693JK6