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AWARDDELIVERY ORDERSmall business

Delivery order N0017825FS890VSGI SOLUTIONZ, LLC

Overview

Award facts

Net obligations
$362.72K
$362,723of $362.72K potential value
Period of performance
Aug 21, 2025 to Sep 30, 2026
Ended
Modifications
2
Latest action Nov 4, 2025
Contract type
Delivery order
PIID N0017825FS890

Description of requirement

VTC AV UPGRADES

Dates and value

Award date
Signed on Aug 20, 2025
Potential end of performance
Sep 29, 2026
Current value
$362,723Base and exercised options
Potential value (if all options are exercised)
$362,723
Parent contract vehicle
GS35F0601T (FSS, multiple award) — 608 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $362,723

Total across 1 fiscal year: $362,723

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVSGI SOLUTIONZ, LLC
LocationFAIRFAX, 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
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2VUB0 HQ USSOCOM SOF AT L FW

Place of performance

Place of performance
Dahlgren, King George County, Virginia 22448-0316
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
N074INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 20, 2025Base obligation at award: $362,723
Latest action
Nov 4, 2025 — Change orderModification P00002
Latest substantive action
Nov 4, 2025 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Aug 20, 2025 to Nov 4, 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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VUB0