AWARDDELIVERY ORDERSmall business
Delivery order DTOS5914F10157VSGI SOLUTIONZ, LLC
Overview
Award facts
- Net obligations
- $81.92K
- $81,922of $81.92K potential value
- Period of performance
- Sep 27, 2014 to Dec 31, 2014
- Ended
- Modifications
- 2
- Latest action Jun 25, 2025
- Contract type
- Delivery order
- PIID DTOS5914F10157
Description of requirement
IGF::OT::IGF - OTHER FUNCTIONS PURCHASE AND INSTALLATION OF VIDEO TELECOMMUNICATIONS EQUIPMENT
Dates and value
- Award date
- Signed on Sep 27, 2014
- Potential end of performance
- Dec 30, 2014
- Current value
- $81,922Base and exercised options
- Potential value (if all options are exercised)
- $81,922
- Parent contract vehicle
- DTFACT11D00009 (IDC, single award) — 284 orders recorded under it
Obligations by fiscal year of action
- FY2014: $81,922
Total across 1 fiscal year: $81,922
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
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- 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)
- N058INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (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
- Major program
- Procure and install video teleconferencing (VTC) equipment in ost m-1 conference room
- 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
- Sep 27, 2014Base obligation at award: $81,922
- Latest action
- Jun 25, 2025 — CloseoutModification 2; administrative: no change in scope or value
- Latest substantive action
- Oct 30, 2014 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- Meets requirementsA
- 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
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 693JK6