Contract for telecommunications equipment and support services

Ended Awarded Last action

Contract number
GS00Q12NSD0011
Awardee
Awarding agency
Task orders
36 $32,906,070 obligated

Award facts

Opportunity
Combined order value
  • $32,983,275 Current, with exercised options
  • $35,349,313 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$5,000,000,000.00
Maximum order
$5,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 27 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Acquisition Service awarded a multiple-award indefinite-delivery contract to Vision Technologies, LLC on October 19, 2011, with a ceiling of $5 billion for telecommunications equipment and support services. The CONNECTIONS II contract (MMAC-CNX II) was officially closed out as of June 8, 2026, following the primary contract's expiration on January 19, 2021.

Vision Technologies is a service-disabled veteran-owned small business. The contract supports telecommunications infrastructure, IT and network cabling, distributed antenna systems, audio-visual solutions, and related technology services across federal agencies.

Task orders issued under CONNECTIONS II span defense and civilian agencies. Recent orders include a $6.73 million time-and-materials delivery order from the Securities and Exchange Commission for comprehensive IT cabling and audio-visual solutions performed in Glen Burnie, Maryland, with completion scheduled for January 18, 2026; a $3.87 million SEC order for similar scope at the same location; a $1.39 million SEC order for the same work; and an $11.22 million SEC order for IT cabling and audio-visual services in New York, New York, also completing January 18, 2026. Marine Corps orders included $431,208.96 for IT hardware and equipment at Camp Foster (completion December 19, 2028) and $252,841.20 for APX6000 portable devices (completion July 26, 2028). The National Archives and Records Administration issued a $258,373.78 order for distributed antenna system operations and maintenance in Berwyn Heights, Maryland (completion September 26, 2024). Customs and Border Protection placed orders for cabling and wireless access points in International Falls, Minnesota ($201,596.75, completion March 17, 2021) and cabling services at multiple locations. Pacific Air Forces issued orders for materials, engineering, and installation at Elmendorf Air Force Base, Anchorage, Alaska ($332,621.36) and multi-directional antenna systems in Anchorage ($499,451.59).

Task orders

Task order Ordering agency Obligated Awarded
Cabling and wireless access points installation 70B04C19F00001046 Customs and Border Protection $201,597
For other functions operations and maintenance of nara's distributed antenna system 88310319F00061 National Archives and Records Administration $258,374
IT hardware and equipment M6740018F0192 Marine Corps (Navy) $431,209
Materials, engineering, installation, an FA500018F3307 Pacific Air Forces (USAF) $332,621
Comprehensive IT cabling and audio-visual solution 50310218F0168 Securities and Exchange Commission $11,216,287
Comprehensive IT cabling and audio-visual solution 50310218F0166 Securities and Exchange Commission $4,830,002
Comprehensive IT cabling and audio-visual solution 50310218F0170 Securities and Exchange Commission $1,386,088
Comprehensive IT cabling and audio-visual solution 50310218F0169 Securities and Exchange Commission $3,874,741
Comprehensive IT cabling and audio-visual solution 50310218F0167 Securities and Exchange Commission $60,000
APX6000 VHF MHZ model 1.5 portable M6740018F0145 Marine Corps (Navy) $252,841
Cabeling 70B04C18F00000154 Customs and Border Protection $98,092
Multi directional antenna system FA500017F0156 Pacific Air Forces (USAF) $499,452
Cabling for RPM /pride HSBP1017F00439 Customs and Border Protection $17,426
Cabling for terminals HSBP1016F00163 Customs and Border Protection $768,134
Distributed antenna system maintenance agreement bean center indianapolis GSQ0516BM0003 Federal Acquisition Service $23,352
Ramstein point to point LMR upgrade FA877315F0011 Air Force Space Command (USAF) $166,500
This requirement is for cabling services at the airports. HSBP1015F00100 Customs and Border Protection $349,331
Contract award resulting from request for proposal FY13-083 korea pacific timing and synchronization system upgrade… W912BU14F0033 ENDIST Philadelphia (USACE) $3,657,558
Cabling services for U.S. Customs and border protection wireless initiative. HSBP1014F00424 Customs and Border Protection $613,982
This order is for cabling installation at 14 radiation portal management systems/port radiation inspection and… HSBP1014F00405 Customs and Border Protection $74,175
Telecommunications infrastructure cabling & installation for EPA region 9 remodeling effort EPG14H00977 Headquarters Procurement Operations Division (OAM) $1,197,048
NRC audio design GSQ0514BM0078 Assisted Acquisition Services Region 5 (FAS) $8,327
Voice video data infrastructure vision technologies GSQ0114BK0043 Assisted Acquisition Services Region 1 (FAS) $0
For other functions: cabling IT services for BLM. GSQ0814BP0003 Assisted Acquisition Services Region 8 (FAS) $428,258
For other functions EPA region 10 telecommunications infrastructure cabling & installation remodeling effort. EPG14H00822 Headquarters Procurement Operations Division (OAM) $617,689
Hafc-IT telephone maintenance contract INP13PD02192 National Office (NPS) $205,872
Telephone maintenance services for nortel CS1000E PBX and call pilot 201I, to include moves, adds and changes (macs). DU206PF13T00008 Department of Housing and Urban Development $25,036
27TH floor data and voice cabling or GST0513BM0057 Assisted Acquisition Services Region 5 (FAS) $4,800
Enhanced audio visual and VTC for NRC chicago GST0513BM0051 Assisted Acquisition Services Region 5 (FAS) $971,821
FPS video teleconference system KC MO GST0613BN0034 Federal Acquisition Service $109,690
Cabling for 23RD floor vault GST0513BM0027 Assisted Acquisition Services Region 5 (FAS) $4,300
The services to be procured for task order ID05120061 will be for the procurement of horizontal fiber optical riser… GST0513BM0015 Assisted Acquisition Services Region 5 (FAS) $29,300
Avaya communications solution W911W412F0041 Intelligence and Security Command (Army) $129,979
Monthly telephone hardware and software maintenance and support. Quote # 120806_GTI_sanantoniotx_HUD DU206PF12T00002 Department of Housing and Urban Development $13,890
Telephone relocation/installation N0003912F0009 Naval Information Warfare Systems Command (Navy) $14,310
VPN connection and maintenance GST0212CL0012 Federal Acquisition Service $33,989
Show all 36

Transactions

Action Obligated Date
Close Out PK0025 · The purpose of this modification is to closeout the subject task order under the connections II contract. The primary contract closed on january 19, 2021.… $0
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to change the CO as well as add fasca clause 52-204-30 alternate 1. $0
Other Administrative Action P00022 · CNX II meets government agencies equipment, building, and campus infrastructure needs, and IT provides professional services to support existing networks and… $0
Supplemental Agreement for work within scope P00021 $0
Exercise an Option P00019 · Exercise option period 6 $0
Other Administrative Action P00018 · The purpose of this modification is to add the following clauses gsar clause 552.204-70 and far clause 52.204-25. $0
Exercise an Option P00017 · Exercise option year 5 $0
Exercise an Option PO14 · The purpose of this modification is to: 1. In accordance with contract section h.1 (type and term of contract) and pursuant to (clause i.9) far 52.217-9 (option… $0
Supplemental Agreement for work within scope PS13 · SF30 $0
Other Administrative Action PA11 · The purpose of this modification is to reflect the following changes: contract GS00Q12NSD0011 g.1.3, GSA procuring contracting officer (PCO) is modified as… $0
Exercise an Option PO10 · The purpose of this modification is to: 1. In accordance with contract section h.1 (type and term of contract) and pursuant to (clause i.9) far 52.217-9 (option… $0
Supplemental Agreement for work within scope PS09 · Modification to add 61 equipment line items that are within scope. $0
Other Administrative Action PA08 · To change the GSA procuring contracting officer (PCO) in section g of the contract. $0
Other Administrative Action PA07 · To change CO address to 18TH & f. In section g.1.3 of the contract $0
Supplemental Agreement for work within scope PS06 · To add 71 equipment items - GTI0004.03U $0
Novation Agreement PS05 · Novation from GTI to vision technology INC. $0
Supplemental Agreement for work within scope PS04 · To incorporate language in regards to the fee cap in section g. $0
Supplemental Agreement for work within scope PS0003 · Changes were made to table f.5.1, PCO changed from laura ELY to dinaira m. Borba in section g.1.3, section g.2.1, basic contract modifications "including" was… $0
Supplemental Agreement for work within scope PS0002 · To incorporate changes from submittal GTI0002.03U $0
Supplemental Agreement for work within scope PS0001 · Changes were made in table b-8 price types, changes were made to table f.5-1, procuring contracting officer in g.1 has been changed from anna brown to laura… $0
Original award $2,500
Show all 21

Quick answers

Who was awarded contract GS00Q12NSD0011?

GS00Q12NSD0011 was awarded to Vision Technologies, LLC by Federal Acquisition Service (General Services Administration) on October 19, 2011.

How much is contract GS00Q12NSD0011 worth?

Orders under GS00Q12NSD0011 have obligated $32,906,070. Their combined current value, with exercised options, is $32,983,275. Their combined potential value, with all options, is $35,349,313. GS00Q12NSD0011's own ceiling is $5,000,000,000. A single order can be worth up to $5,000,000,000.

How many orders have been placed under contract GS00Q12NSD0011?

36 orders have been placed under GS00Q12NSD0011, the latest on September 19, 2019.

Who can order from contract GS00Q12NSD0011?

GS00Q12NSD0011 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q12NSD0011 part of a contract vehicle?

Yes. GS00Q12NSD0011 is part of Connections II.

Was contract GS00Q12NSD0011 competed?

The extent of competition for GS00Q12NSD0011 was full and open competition. The government received 27 offers.

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