AWARDDELIVERY ORDERSmall business
Delivery order N6883625FS206VSGI SOLUTIONZ, LLC
Overview
Award facts
- Net obligations
- $82.86K
- $82,864of $82.86K potential value
- Period of performance
- Sep 24, 2025 to Feb 24, 2026
- Ended
- Modifications
- 0
- Latest action Sep 24, 2025
- Contract type
- Delivery order
- PIID N6883625FS206
Description of requirement
UPGRADE AND INSTALLATION OF NEW AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT FOR THE NAVY RECRUITING ORIENTATION UNIT.
Dates and value
- Award date
- Signed on Sep 24, 2025
- Potential end of performance
- Feb 23, 2026
- Current value
- $82,864Base and exercised options
- Potential value (if all options are exercised)
- $82,864
- Parent contract vehicle
- GS35F0601T (FSS, multiple award) — 608 orders recorded under it
Obligations by fiscal year of action
- FY2025: $82,864
Total across 1 fiscal year: $82,864
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 Sep 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY RECRUITING ORIENTATION UNIT
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32508-5135
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N6883625QS150(as reported)
- Solicitation date
- Sep 10, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Sep 24, 2025Base obligation at award: $82,864
- Latest action
- Sep 24, 2025 — Base awardModification 0; obligation change +$82,864
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $82,864
- Latest action: change in base and all options
- $82,864
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
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
- Noncommercial productD
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68836
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39088