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Purchase order EP14D000055VISION TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$144.92K
$144,919of $155.79K potential value
Period of performance
Mar 1, 2014 to Aug 16, 2018
Ended
Modifications
10
Latest action Jul 21, 2026
Contract type
Purchase order
PIID EP14D000055

Description of requirement

IGF::CT::IGF INSTALLATION FOR A ANNEX AND MAINTENANCE FOR THE SYSTEM

Dates and value

Award date
Signed on Feb 18, 2014
Current value
$155,787Base and exercised options
Potential value (if all options are exercised)
$155,787

Obligations by fiscal year of action

  • FY2026: -$10 (de-obligation)
  • FY2018: $8,635
  • FY2017: $17,270
  • FY2016: $17,270
  • FY2015: $15,645
  • FY2014: $86,109

Total across 6 fiscal years: $144,919

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVISION TECHNOLOGIES, INC.
LocationGLEN BURNIE, MD
UEIJ6XHH3DPCVC6
CAGE code3CJZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVISION TECHNOLOGIES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. WATER, TRIBAL&SCIENCE DIVISION
Funded by
  1. Environmental Protection Agency
  2. OFC OF FINANCE&ADMIN (OFA)(FUNDING)
Funded from
Unknown; Facilities infrastructure and operations; IT / data managementProgram activities068-0107, 068-4565Federal accounts (agency financial reports)

Place of performance

Place of performance
Durham, North Carolina 27711-0001
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
517919ALL OTHER TELECOMMUNICATIONS
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Major program
Neutral host installation
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 18, 2014Base obligation at award: $86,109
Latest action
Jul 21, 2026 — CloseoutModification P00010; obligation change -$10; administrative: no change in scope or value
Latest substantive action
Aug 17, 2018 — Terminated for convenienceModification P00009
Latest funding action
Apr 30, 2018 — Funding onlyModification P00007; obligation change +$2,878; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
  • Other administrative action2
  • Terminated for convenience1
  • Closeout1
11 actions recorded, Feb 18, 2014 to Jul 21, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Purchase orderB
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
68HERW
Transactions recorded under this award key
11

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68H00R
Treasury accounts
  • 068-2016/2017-0107-000
  • 068-X-4565-000
Object classes
  • 25.7: Operation and maintenance of equipment