This is to provide treasury with audio and video (AV) support services for hardware software and professional services onsite and offsite

Active Awarded Last action

Contract number
2032H323A00006
Awardee
Awarding agency
Task orders
24 $15,705,755 obligated

Award facts

Combined order value
  • $16,400,791 Current, with exercised options
  • $19,606,842 Potential, with all options
Last date to order 70% complete
IDV ceiling 32% used
$49,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Treasury Departmental Offices established a single-award Blanket Purchase Agreement with Zayas Hendrick Mediaworks LLC on May 1, 2023, with a ceiling of $49.5 million and an ultimate completion date of April 30, 2028. The BPA is set aside for total small business and is established against the General Services Administration's Multiple Award Schedule.

Zayas Hendrick Mediaworks is certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The BPA covers audiovisual hardware, software, professional services, multimedia production, web hosting, and cable broadcast services, with all work performed in Washington, DC.

Recent BPA call activity reflects sustained demand for audio and video support. On May 26, 2026, the Treasury issued Call Order #20 for main AV support valued at $4.67 million, completing April 30, 2028. On February 18, 2026, a $23,187.03 call addressed design and engineering for the 1575 I Street facility supporting the Office of the Chief Information Officer, completing February 18, 2027. Call Order #17 on January 30, 2026, valued at $1.37 million, provided Zoom licenses and technical support for the OCIO through January 31, 2027. Earlier calls included $2.3 million for technology upgrades to Financial Crimes Enforcement Network conference rooms in Vienna, Virginia and Washington, DC (September 2025); $2.16 million for main AV support to the OCIO (May 2026); $868,433.60 for Zoom licenses and on-site technical support (January 2026); and $2.13 million for audio, video, web-based, and media production services covering Tasks 1 through 8 (June 2025). Calls span hardware procurement, software licensing, conference room upgrades, videoconference platform support, and on-site technical services.

Task orders

Task order Ordering agency Obligated Awarded
Audio visual blank purchase order agreement. Call order #21 for vienna visual teleconference (VTC) integrated rooms. 2099AB26F00010 Department of the Treasury $127,485
Audio visual modernization for bring your own device conference rooms 2099AB26F00009 Department of the Treasury $61,738
Audio visual blank purchase order agreement. Call order #20 for main AV support. 2032H326F00047 Departmental Offices $1,464,030
Call order #19 for HPE cache support for OTA. 2032H326F00039 Departmental Offices $39,649
Call order for 1575 I ST design and engineering for the office of the chief information officer. 2032H326F00021 Departmental Offices $23,187
Audio visual blank purchase order agreement. Call order #17 for zoom licenses and technical support for the office of… 2032H326F00010 Departmental Offices $674,792
Technology upgrade for fincen vienna and DC conference rooms 20341225F00070 Bureau of the Fiscal Service $2,300,000
Audio visual (AV) hardware warranty operation and maintenance support services for AV systems. Task order #16. 2032H325F00086 Departmental Offices $335,263
Call #15 for main AV support for ocio. 2032H325F00068 Departmental Offices $2,155,851
Order #14 zoom licenses with onsite technician for treasury 2032H325F00026 Departmental Offices $868,434
Order #13 2032H324F00132 Departmental Offices $510,858
Order #12 SSP 2032H324F00120 Departmental Offices $180,390
Production services 2032H324F00112 Departmental Offices $18,405
Order #11 - AV 717 14TH street install hardware/software and upgrades for main audio & video support services, which… 2032H324F00108 Departmental Offices $72,836
5116 griswold treaty room AV support including video equipment, audio equipment, control, furniture, and… 2032H324F00079 Departmental Offices $93,852
Secretary's remarks in atlanta GA 6/20/24 2032H324F00076 Departmental Offices $20,199
Main AV support tasks 1 thru 8 for treasury 2,127,938.40 task 1 - audio services task 2 - video services task 3 - web… 2032H324F00068 Departmental Offices $2,127,938
Order #7 zoom licenses treasury audio & video support services BPA 2032H324F00021 Departmental Offices $611,137
Order #6 zoom licenses for treasury audio & video support services BPA 2032H324F00020 Departmental Offices $229,306
Order #5. This is to procure hardware and software to setup huddle rooms and conference rooms for the treasury and… 2032H323F00121 Departmental Offices $747,889
Order #4 - treasury audio & video support services BPA 2032H323F00120 Departmental Offices $1,102,107
Order #3. This is to procure cisco emergency hardware and software for AV systems support with treasury. 2032H323F00086 Departmental Offices $184,555
This is a task order to fund and support the main AV support 2032H323F00068 Departmental Offices $1,371,679
Task order to fund main AV support for treasury 2032H323F00069 Departmental Offices $384,175
Show all 24

Transactions

Action Obligated Date
Exercise an Option P00005 · Audio visual blank purchase order agreement. Modification to exercise option 3> $0
Other Administrative Action P00004 · Audio visual blank purchase order agreement. Modification to correct authorized users. $0
Exercise an Option P00003 · Audio-video teleconferencing, multimedia production services, web hosting of live and archived content, and cable broadcast services. MOD to exercise option… $0
Other Administrative Action P00002 · Administrative MOD to update GSA schedule contract $0
Exercise an Option P00001 · Exercising option year 1 BPA $0
Original award $0

Quick answers

Who was awarded contract 2032H323A00006?

2032H323A00006 was awarded to Zayas Hendrick Mediaworks LLC by Departmental Offices (Department of the Treasury) on May 1, 2023.

How much is contract 2032H323A00006 worth?

Orders under 2032H323A00006 have obligated $15,705,755. Their combined current value, with exercised options, is $16,400,791. Their combined potential value, with all options, is $19,606,842. 2032H323A00006's own ceiling is $49,500,000.

How many orders have been placed under contract 2032H323A00006?

24 orders have been placed under 2032H323A00006, the latest on September 7, 2026.

Who can order from contract 2032H323A00006?

2032H323A00006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 2032H323A00006 under another contract?

Yes. 2032H323A00006 is a blanket purchase agreement under GS23F0079R, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 2032H323A00006 competed?

The extent of competition for 2032H323A00006 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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