Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services,…

Ended Awarded Last action

Contract number
GS35F0581R
Awardee
Awarding agency
Task orders
86

Award facts

Last date to order 100% complete
IDV ceiling
$43,280,816.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) was awarded to Vision Technologies, LLC, a national commercial and federal systems integrator. The contract provides a wide range of information technology and communications products and services, including resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, and subscriptions/publications. The contract has a potential value of over $43 million and runs through May 2025.

Task orders against this IDV allow federal customers such as the Federal Trade Commission, National Science Foundation, Department of Health and Human Services, and Veterans Affairs to procure needed technology products and services from Vision Technologies under pre-negotiated terms and pricing. Delivery orders have covered services such as cabling installation, public address system maintenance, distributed antenna system support, and network infrastructure upgrades for agencies across the civilian and defense sectors. This contract vehicle enables these government customers to efficiently acquire Vision Technologies' expertise in areas like audio visual, data centers, security systems, wireless infrastructure, and structured cabling to enhance their information technology capabilities and support their missions.

Description

Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.

Task orders

Task order Ordering agency Obligated Awarded
This solicitation is for the acquisition and installation of cabling to support the HQ & RO renovation project. IT… 29FTC124F0070 Federal Trade Commission $205,277
Cabling services task order 24 36C24523N0229 Veterans Integrated Service Network 5 (VHA) $13,733
Cabling task order #23 36C24523N0167 Veterans Integrated Service Network 5 (VHA) $17,085
Cabling services 36C24522N0713 Veterans Integrated Service Network 5 (VHA) $11,667
Robert quach - FIS - 6555 rock spring DR/3SE05A; 75N97021A00005 (vision technologies) 75N97022F00001 National Library of Medicine (NIH) $1,277,493
Public address and sound masking (pasm) system maintenance support 49100422F0106 Division of Acquisition and Cooperative Support $145,857
Cabling services task order #21 36C24522N0554 Veterans Integrated Service Network 5 (VHA) $13,306
Cabling services task order #20 36C24522N0260 Veterans Integrated Service Network 5 (VHA) $21,721
Cabling services 36C24522N0192 Veterans Integrated Service Network 5 (VHA) $10,174
Professional IT support - cable infrastructure 75N97021F00002 National Library of Medicine (NIH) $241,926
Cabling to #18 36C24521N0618 Veterans Integrated Service Network 5 (VHA) $10,433
Professional IT support - MAC cabling services 75N97021F00001 National Library of Medicine (NIH) $565,000
Cabling task order #17 36C24521N0507 Veterans Integrated Service Network 5 (VHA) $17,483
Cabling task order #16 36C24521N0428 Veterans Integrated Service Network 5 (VHA) $5,322
Exercising option year 2 36C24521N0426 Veterans Integrated Service Network 5 (VHA) $9,490
Exercising option year 2 36C24521N0358 Veterans Integrated Service Network 5 (VHA) $12,039
Products and services to maintain the agency's distributed antenna system (DAS) 49100421F0047 Division of Acquisition and Cooperative Support $178,397
Baltimore cabling services 36C24521N0212 Veterans Integrated Service Network 5 (VHA) $11,047
Loch raven cabling services 36C24521N0210 Veterans Integrated Service Network 5 (VHA) $4,468
Cabling task order #13 36C24521N0181 Veterans Integrated Service Network 5 (VHA) $6,424
Cabling task order #12 36C24520N0591 Veterans Integrated Service Network 5 (VHA) $8,936
Cabling task order #11 36C24520N0477 Veterans Integrated Service Network 5 (VHA) $9,768
Cabling task order #10 36C24520N0403 Veterans Integrated Service Network 5 (VHA) $17,798
Do/to for cabling services 36C24520F0300 Veterans Integrated Service Network 5 (VHA) $6,895
Perry point task order for cabling services 36C24520F0172 Veterans Integrated Service Network 5 (VHA) $1,377
Data drops & cabling install 36C24520F0137 Veterans Integrated Service Network 5 (VHA) $4,321
Clarksburg cabling services 36C24519F0879 Veterans Integrated Service Network 5 (VHA) $43,626
Public address and sound masking (pasm) system maintenance support 49100419F0070 Division of Acquisition and Cooperative Support $70,476
Cabling installation-voice & data 36C24519F0826 Veterans Integrated Service Network 5 (VHA) $3,190
Task order 36C24519F0808 Veterans Integrated Service Network 5 (VHA) $1,409
Issuing a cable order 36C24519F0807 Veterans Integrated Service Network 5 (VHA) $3,020
Fibe cable move 36C24519N0474 Veterans Integrated Service Network 5 (VHA) $3,600
Exercising option year 36C24519F0615 Veterans Integrated Service Network 5 (VHA) $9,401
Task order 4 36C24519F0416 Veterans Integrated Service Network 5 (VHA) $2,375
Cabling 36C24519F0365 Veterans Integrated Service Network 5 (VHA) $5,010
DC VAMC WI-FI upgrade and ongoing support 36C24519N0158 Veterans Integrated Service Network 5 (VHA) $45,961
Cabling 36C24519F0226 Veterans Integrated Service Network 5 (VHA) $4,862
Cabling service 36C24519F0111 Veterans Integrated Service Network 5 (VHA) $295,647
FSD - cabling for radiation portal monitor program (RPM/pride) 70B04C18F00001270 Customs and Border Protection $44,455
Pasm 49100418F1302 Division of Acquisition and Cooperative Support $35,950
Cabling 36C24518N0488 Veterans Integrated Service Network 5 (VHA) $26,443
Virtual private network maintenance GSQ1717CL0018 Federal Acquisition Service $11,119
Description provides for the installation of a biamp tesiraforte DSP providing inputs for microphone and program… AIDCIOM1700006 Office of the Chief Information Officer (USAID) $13,697
Ospmo sound masking and unified conference station HHSN26300004 Office of the Director (NIH) $8,711
Cell DAS maintenance, FOB8 GSP1116YE7291 National Capital Region (PBS) $15,410
AV equipment for ospmo HHSN26300002 Office of the Director (NIH) $13,412
AV equipment for OHR conference/training room; bldg. 31/B2B63 HHSN26300001 Office of the Director (NIH) $45,477
Distributed antenna system maintenance W912DY15F0369 Engineering Support Center Huntsville (USACE) $52,600
Additional services in accordance with SOW to support B10-fwing phase II - HHSN276201000294U - mildred foote HHSN276201500299U National Library of Medicine (NIH) $149,969
FMC15G0009 Federal Maritime Commission $4,848
Show 40 more

Latest 50 of 86 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75N98021A00102 Comprehensive security services to support the continued full life cycle of NIH physical security systems Office of Logisitics and Acquisition Operations (NIH) $9,000,000
75N97021A00005 Professional IT support - MAC cabling support National Library of Medicine (NIH) $8,500,000
75N98021A00058 IT services/repair/training, hardware/software, furniture photography/audiovisual Office of Logisitics and Acquisition Operations (NIH) —
36C24519A0056 VISN wide cabling services Veterans Integrated Service Network 5 (VHA) —
36C24519A0010 Cabling service Veterans Integrated Service Network 5 (VHA) $350,000
36C24518G0003 Cabling services Veterans Integrated Service Network 5 (VHA) —
HHSN263201500090B IT services Office of Logisitics and Acquisition Operations (NIH) —
HHSN263200500062417B FSS items only: IT services and programming. $25,000 MOL for training. Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0041 $0
Vendor DUNS or Name Change - Non-Novation PO0040 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0031 $0
Exercise an Option PO0027 $0
Other Administrative Action PS0029 $0
Other Administrative Action PO0030 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0026 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024AUTHNEG $0
Rerepresentation PA0023REREPSMALLBUSS $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PO0021COOPERATPURCH $0
Other Administrative Action PA0020REASSIGNMENT $0
Exercise an Option PO0017EXERCISEOPTION $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0018AUTHNEG · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0581R?

GS35F0581R was awarded to Vision Technologies, LLC by Federal Acquisition Service (General Services Administration) on May 18, 2005.

How much is contract GS35F0581R worth?

GS35F0581R's own ceiling is $43,280,816.

How many orders have been placed under contract GS35F0581R?

86 orders have been placed under GS35F0581R, the latest on September 12, 2024.

Who can order from contract GS35F0581R?

GS35F0581R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0581R part of a contract vehicle?

Yes. GS35F0581R is part of Multiple Award Schedule (MAS).

Was contract GS35F0581R competed?

The extent of competition for GS35F0581R was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV