Audio-visual equipment & services blanket purchase agreement 1 base + 4 option years all agencies with department of justice (DOJ) may place orders against this BPA.

Active Blanket Purchase Agreement Awarded Last action

Contract number
15DDHQ24A00000017
Awardee
Awarding agency
Task orders
32 $2,997,505 obligated

Award facts

Combined order value
$3,005,971 Current and potential, with all options
Last date to order 75% complete
IDV ceiling 16% used
$18,674,940.00
Maximum order
$18,674,940.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

Isoft Solutions, LLC, an SBA-certified Women-Owned Small Business headquartered in Virginia Beach, Virginia, was awarded a single-award Blanket Purchase Agreement by the Drug Enforcement Administration on July 31, 2024, valued at $18.67 million with a base period through July 30, 2025, and four one-year option periods extending through July 30, 2027. The BPA is available to all agencies within the Department of Justice and establishes a vehicle for procuring audiovisual equipment, services, and support across federal facilities. The primary scope encompasses the supply, installation, upgrade, and maintenance of audiovisual systems including video teleconferencing equipment, conference room integration, display systems, sound systems, video walls, and enterprise audio-visual infrastructure. Deliverables include new audiovisual equipment services, system upgrades, conference room integration, equipment installation, facility renovations, on-site maintenance and support, video wall hardware upgrades, secure video conferencing systems, and comprehensive technical support services. The contract utilizes firm-fixed-price, time-and-materials, and labor-hours pricing structures to accommodate varying procurement needs across requesting agencies.

As of the materials provided, Isoft Solutions has executed over twenty task orders and delivery orders under this DEA BPA, with individual call values ranging from approximately $884 to $299,333, generating cumulative obligations exceeding $2.4 million toward the $18.67 million ceiling. Places of performance include multiple DEA facilities located in Virginia Beach, Virginia, along with field offices in Chantilly, Virginia, Charlotte, North Carolina, and other regional locations. Task orders address specific operational requirements including audiovisual maintenance for fiscal year cycles, conference room equipment installations, video teleconferencing system reconfigurations, facility office renovations, rear projector replacements, and international room interpreter system provisioning. The contract leverages Isoft Solutions' established expertise delivering similar audiovisual and communication infrastructure solutions through existing IDVs with the U.S. Coast Guard ($8.5 million BPA through April 2026) and Naval Air Systems Command ($100 million Indefinite Delivery Contract through June 2026), enabling rapid procurement and deployment of critical multimedia capabilities supporting government operations across the federal enterprise.

Task orders

Task order Ordering agency Obligated Awarded
Title: AV maintenance 2026 (7.19) 15DDHQ26F00000643 Drug Enforcement Administration $237,359
Title: DEA HQ war room display upgrade 15DDHQ26F00000738 Drug Enforcement Administration $9,966
Title: AV equipment for SFL3 15DDHQ26F00000683 Drug Enforcement Administration $103,680
Title: AV maintenance and support 15DDTR26F00000141 Drug Enforcement Administration $46,833
Title: isoft solutions - AV upgrade 15DDHQ26F00000710 Drug Enforcement Administration $70,128
Title: ITJA0017611 - njfd isoft audio visual equipment 15DDHQ26F00000708 Drug Enforcement Administration $132,799
Title: isoft solutions - TC's contract 15DDHQ26F00000366 Drug Enforcement Administration $25,237
Title: 9W.224A crestron transmitter repair 15DDHQ26F00000547 Drug Enforcement Administration $125
Title: isoft solutions fsff SFL10 londonderry lab AV inst 15DDHQ26F00000116 Drug Enforcement Administration $178,966
Title: FY26, stai, isoft, $29,169.52, recur requestor: sean a hotchkiss AFT#: 2026-ST-0229 REF award/BPA… 15DDHQ26F00000068 Drug Enforcement Administration $29,170
Title: AV maintenance 2025 - line# 7.19 requestor: eorde williams itja#: TCITJA0016233 REF award/BPA: 15DDHQ24A00000017… 15DDHQ25F00000453 Drug Enforcement Administration $234,992
Rear projector replacement 15DDSD25F00000028 Drug Enforcement Administration $19,190
Title: charlotte, NC isoft office renovation request AFT#: AFT25-at-005386 15DDHQ25F00000910 Drug Enforcement Administration $129,236
Title: isoft solutions- siktung cheng requestor: siktung cheng 15DDNY25F00000043 Drug Enforcement Administration $199,364
Title: yearly support for audiovisual maintenance requestor: tina m herndon itja#: ITJA0015934 REF award/BPA… 15DDTR25F00000169 Drug Enforcement Administration $45,306
Title: international room interpreter system requestor: tina m herndon REF award/BPA: 15DDHQ24A00000017 POP dates… 15DDTR25F00000196 Drug Enforcement Administration $9,346
Title: suite 103 AV conference room equipment 2 requestor: kerry a martine REF award/BPA: 15DDHQ24A00000017 delivery… 15DDTR25F00000191 Drug Enforcement Administration $884
Title: sound masking system 15DD0S25F00000927 Drug Enforcement Administration $4,104
Call order 15DDHQ25F00000690 Drug Enforcement Administration $24,395
Title: isoft solutions llcfsfs stafford TR c. - AV INS requestor: john w poyer itja#: ITJA0016378 REF award/BPA… 15DDHQ25F00000604 Drug Enforcement Administration $92,623
Mission critical information technology and audio visual-related equipment or services. 15DDHQ25F00000492 Drug Enforcement Administration $2,165
Title: RM 202 system reconfiguration requestor: tina m herndon itja#: ITJA0016238 REF award/BPA: 15DDHQ24A00000017… 15DDTR25F00000114 Drug Enforcement Administration $47,042
Title: STC watson room AV equipment requestor: kerry a martine REF award/BPA: 15DDHQ24A00000017 delivery date… 15DDTR25F00000122 Drug Enforcement Administration $1,930
Title: AV conferencing equipment STC SAC conference room requestor: tina m herndon itja#: ITJA0015878 REF award/BPA… 15DDTR25F00000056 Drug Enforcement Administration $12,234
Title: isoft solutions llcfsff new england FD - AV INS requestor: tina l partin itja#: ITJA0015918 REF award/BPA… 15DDHQ25F00000209 Drug Enforcement Administration $214,773
Title: disc equipment requestor: tina m herndon itja#: ITJA0015904 REF award/BPA: 15DDHQ24A00000017 delivery date… 15DDTR25F00000058 Drug Enforcement Administration $94,566
Title: isoft solutions llcfsff dallas FD AV install 15DDHQ25F00000146 Drug Enforcement Administration $113,850
Title: isoft solutions LLC fsffatlanta FD AV install requestor: tina l partin AFT#: AFT25-FS-004924 itja#… 15DDHQ25F00000141 Drug Enforcement Administration $299,333
Title: FY25, stai, solutionz, $26,713, recur requestor: sean a hotchkiss itja#: ITJA0015819 REF award/BPA… 15DDHQ25F00000112 Drug Enforcement Administration $0
Title: audio and visual project -new division office requestor: monica duhart AFT#: AFT24-at-004347 itja#… 15DDHQ24F00000903 Drug Enforcement Administration $172,877
Annual AV maintenance services POP: 9/24/24 - 9/23/25 quote: MS0029MS LN 7.19 & OD 15.0% 15DDHQ24F00000819 Drug Enforcement Administration $270,092
Title: new england field divisional office a/v requestor: antonio degirolamo AFT#: AFT24-BO-004402 REF award/BPA… 15DDHQ24F00000898 Drug Enforcement Administration $174,940
Show all 32

Transactions

Action Obligated Date
Exercise an Option P00002 · New audio visual equipment services $0
Exercise an Option P00001 · New audio visual equipment services 1 base + 4 option years $0
Original award $0

Quick answers

Who was awarded contract 15DDHQ24A00000017?

15DDHQ24A00000017 was awarded to Isoft Solutions, LLC by Drug Enforcement Administration (Department of Justice) on July 31, 2024.

How much is contract 15DDHQ24A00000017 worth?

Orders under 15DDHQ24A00000017 have obligated $2,997,505. Their combined current value, with exercised options, is $3,005,971. 15DDHQ24A00000017's own ceiling is $18,674,940. A single order can be worth up to $18,674,940.

How many orders have been placed under contract 15DDHQ24A00000017?

32 orders have been placed under 15DDHQ24A00000017, the latest on September 24, 2026.

Who can order from contract 15DDHQ24A00000017?

15DDHQ24A00000017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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