Federal Supply Schedule GS35F110GA

Active Awarded Last action

Contract number
GS35F110GA
Awardee
Awarding agency
Task orders
36

Award facts

Opportunity
Last date to order 66% complete
IDV ceiling
$41,882,547.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Pavion Corp. (doing business as Ctsi) on December 6, 2016, under the Multiple Award Schedule (MAS), a governmentwide acquisition vehicle enabling federal agencies to procure audiovisual, fire-safety, security, and communications infrastructure without further competition. The contract ceiling is $41.9 million with an ultimate completion date of December 5, 2026.

Pavion Corp. holds no set-aside designation on this Schedule vehicle and operates as a for-profit systems integrator based in Chantilly, Virginia. The prime contractor is not a certified small business on this particular contract, though it has competed selectively under Total Small Business set-asides on individual task orders issued under the MAS.

Under this MAS vehicle, federal agencies have placed delivery orders across civilian and defense customers nationwide and at overseas locations. Recent task order activity includes a $56,622 Drug Enforcement Administration order (September 2026) for Louisville Field Division PIV card replacement; a $223,485 Customs and Border Protection delivery order (September 2026) for Gallagher access-control system upgrades at SCIF locations nationwide; a $85,600 Social Security Administration order (September 2026) for security camera technology refresh at the National Support Center in Baltimore, Maryland; and a $183,010 HHS order (June 2026) for National Biodefense Analysis and Countermeasures camera lifecycle procurement in Manhattan, Kansas. Ordering activity spans the Department of Defense (Air Force, Army, Navy, Marine Corps), HHS components (National Institutes of Health, FDA), Department of Veterans Affairs, and civilian agencies.

Pavion's GSA Schedule labor portfolio spans 21 active categories priced from $84.33 per hour (Project Administrator, High School Equivalent) through $196.78 per hour (Wet Systems Technician, High School Equivalent with seven years' experience). Mid-spectrum technical roles include Audio Visual Technician and Security Technician at $149.92 per hour and Engineering Consultant at $179.66 per hour, supporting project staffing at technical and trades levels with High School Equivalent education posture and no security-clearance positioning.

The price list authorizes Pavion Corp. to offer audiovisual products and services including video conferencing equipment, displays, control systems, streaming solutions, installation packages, and maintenance programs, with labor categories spanning project management, network engineering, systems engineering and design, and technical support roles.

Task orders

Task order Ordering agency Obligated Awarded
Louisville FD PIV card replacement 15DDHQ26F00000888 Drug Enforcement Administration $56,622
Upgrade, integrate, and maintain gallagher access control systems at existing U.S. Customs and border protection… 70B06C26F00001177 Customs and Border Protection $223,485
Technology refresh of security cameras at the national support center 28321326FDX030209 Social Security Administration $85,600
Nbaf - camera lifecycle procurement 1232SA26F0319 Central Program Planning Coordination and Support (ARS) $183,010
FY25 aetc access control for bldg 903 FA301625F0425 Air Education and Training Command (USAF) $27,990
Food and drug administration audio visual services in chicago, illinois. 47PF0025F0480 Region 5 (PBS) $209,275
Providing conference room equipment for new conference room in 5601 fishers lane. NIA will be moving there, and the… 75N95D24F00063 National Institute on Aging (NIH) $155,734
Information technology and installation - AV equipment upgrade 75N95D24F00060 National Institute on Aging (NIH) $50,861
Nurse call system 36C24523N0636 Veterans Integrated Service Network 5 (VHA) $40,296
Nicc tech refresh 140L3723F0051 Idaho Region (BLM) $99,268
Projector and components for camp shelby theater (dothan hall) W9127Q22F0160 Mississippi National Guard (ARNG) $37,001
Conference room upgrade. N6426722F5050 Naval Sea Systems Command (Navy) $288,179
Ocar TV / display mounting project W9124722FAC74 MICC Fort Bragg $25,895
Supply and install AV equipment for 202 cisrg W50S8022FA008 Department of the Army $110,232
NAS whidbey theater AV equipment N6874222F1371 Navy Installations Command $39,199
Digital outdoor signage W56HZV22FL207 ACC Warren $116,144
NWW digital reader boards W912EF22F0042 ENDIST Walla Walla (USACE) $21,783
Conference room equipment W52P1J22F3072 Joint Munitions Command (AMC) $22,039
Furnish, install, and test a fully functional audio/visual (AV) display systems, and video surveillance system for… FA810122F0012 Air Force Sustainment Center (AFMC) $257,038
Purchase of VTC equipment FA561322F0167 Air Forces Europe and Africa (USAF) $131,812
Purchase of AV wall equipment FA561322F0165 Air Forces Europe and Africa (USAF) $106,718
Camera installation with access control server at building 993 DOG kennels, patrick space force base FA255021F0101 Air Force Space Command (USAF) $100,418
Dodea pacific HS video W912QR21F0437 ENDIST Louisville (USACE) $192,248
VTC codec N0018921F1251 Naval Supply Systems Command (Navy) $81,834
Deliver and install sound system at malmstrom AFB chapel. FA462621F0044 Global Strike Command (USAF) $127,044
A/v equipment naples, italy W912QR21F0273 ENDIST Louisville (USACE) $78,798
A/v equipment humphreys, korea W912QR21F0272 ENDIST Louisville (USACE) $83,487
Modification of equipment- electrical and electronic equipment components FA487721FG120 Air Combat Command (USAF) $11,450
VTC solution for conference room. FA480320F0106 Air Combat Command (USAF) $78,330
Corbett technology solutions, INC.:1182965 [18-014381] 75N95D18F00103 National Institute on Aging (NIH) $51,692
One button studio extron 70FA2018F00000090 FEMA Preparedness Section $5,021
Campus conference room equipment 75N97018F00128 National Institute of Environmental Health Sciences (NIH) $71,696
Maintenance repair telecomunications HQ003418F0233 Washington Headquarters Service $86,320
Projector purchase W9136417F0149 Ohio National Guard (ARNG) $0
Digital wayfinding signage FA488717F0163 Air Education and Training Command (USAF) $138,349
Gomr GIT training and the g & g conference rooms INM17PD00024 Bureau of Ocean Energy Management $109,829
Show all 36

IDV awards

IDV Agency Ceiling Awarded
75N98023A00020 Audio-visual design, installation, and maintenance services Office of Logisitics and Acquisition Operations (NIH) $8,500,000

Transactions

Action Obligated Date
Exercise an Option PO0032 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0033 $0
Add Subcontract Plan PSA914 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0023 $0
Add Subcontract Plan PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Vendor DUNS or Name Change - Non-Novation PS0020 $0
Other Administrative Action PSA863 $0
Rerepresentation PS0018 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0010 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0012 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
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Quick answers

Who was awarded contract GS35F110GA?

GS35F110GA was awarded to Pavion Corp. by Federal Acquisition Service (General Services Administration) on December 6, 2016.

How much is contract GS35F110GA worth?

GS35F110GA's own ceiling is $41,882,547.

How many orders have been placed under contract GS35F110GA?

36 orders have been placed under GS35F110GA, the latest on September 30, 2026.

Who can order from contract GS35F110GA?

GS35F110GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F110GA part of a contract vehicle?

Yes. GS35F110GA is part of Multiple Award Schedule (MAS).

Was contract GS35F110GA competed?

The extent of competition for GS35F110GA was full and open competition.

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