Base AV VTC maint and repair

Active Indefinite Delivery Contract Awarded Last action

Contract number
M0026423D0003
Awardee
Awarding agency
Task orders
26 $4,121,788 obligated

Award facts

Opportunity
Combined order value
$4,146,788 Current and potential, with all options
Last date to order 72% complete
IDV ceiling 46% used
$8,976,098.21
Maximum order
$8,726,215.44
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Marine Corps awarded a single-award indefinite delivery contract to Digital Consultants, LLC, an SBA 8(a) certified minority-owned and Asian-Pacific American-owned small disadvantaged business, on March 29, 2023, with a ceiling of $8,976,098.21 and a total small business set-aside designation. Work performance occurs at multiple Marine Corps locations including Quantico, Vienna, and other installations, with administrative oversight at Marine Corps facilities. The contract procures audiovisual and video teleconferencing maintenance and repair services. The period of performance runs through March 28, 2028.

Since award, Digital Consultants has issued delivery orders totaling over $1.2 million across multiple fiscal years. Recent ordering activity in April 2026 includes six task orders ranging from $21,674.63 to $342,000 for AV/VTC support services at Quantico and Vienna with completion through April 16, 2027. Earlier delivery orders awarded in 2024–2025 valued between $1,888.92 and $332,721.73 supported AV/VTC maintenance and repair services, also primarily at Quantico. All orders are priced on a firm fixed price basis. Digital Consultants' 8(a) certification is valid through July 10, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Ordering period 4 AV/VTC support services for training and education command M0026426F0016 Marine Corps (Navy) $342,000
M RA FY26 AV VTC support service task order M0026426F0019 Marine Corps (Navy) $158,397
Ordering period 4 AV/VTC support services for marine corps information operations center. M0026426F0011 Marine Corps (Navy) $109,281
MCB quantico FY26 AV/VTC support services task order M0026426F0014 Marine Corps (Navy) $122,269
Mcesg FY26 AV VTC support services task order M0026426F0049 Marine Corps (Navy) $277,069
Mcotea FY26 AV/VTC support services task order M0026426F0051 Marine Corps (Navy) $21,675
AV/VTC support services M0026425F0119 Marine Corps (Navy) $365,476
AV/VTC support services M0026425F0127 Marine Corps (Navy) $332,722
AV/VTC support services M0026425F0125 Marine Corps (Navy) $224,166
AV/VTC support services M0026425F0124 Marine Corps (Navy) $84,040
AV/VTC support services M0026425F0117 Marine Corps (Navy) $18,989
AV/VTC support services M0026425F0118 Marine Corps (Navy) $53,262
AV/VTC support services. M0026425F0116 Marine Corps (Navy) $41,345
AV/VTC support services M0026424F0198 Marine Corps (Navy) $54,931
AV/VTC support svcs ordering period 2 M0026424F0130 Marine Corps (Navy) $84,167
AV/VTC support svcs ordering period 2 M0026424F0129 Marine Corps (Navy) $271,505
AV/VTC support services M0026424F0128 Marine Corps (Navy) $48,149
On site support ordering period 2 M0026424F0122 Marine Corps (Navy) $211,060
Ordering period two services. M0026424F0118 Marine Corps (Navy) $311,771
AV/VTC support svcs ordering period 2 M0026424F0121 Marine Corps (Navy) $57,372
AV/VTC support services for marine corp base quantico M0026423F0195 Marine Corps (Navy) $61,193
AV/VTC support services. M0026423F0144 Marine Corps (Navy) $305,631
AV VTC M0026423F0133 Marine Corps (Navy) $1,889
AV VTC maint M0026423F0127 Marine Corps (Navy) $342,034
AV/VTC support services M0026423F0130 Marine Corps (Navy) $55,168
AV VTC maint M0026423F0126 Marine Corps (Navy) $166,230
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00009 · There have been no modifications to the description of work. $0
Other Administrative Action P00008 · Repair services ordering period 1 (t & m) $0
Supplemental Agreement for work within scope P00007 · Audio video support services for marine corps base quantico $0
Supplemental Agreement for work within scope P00006 · AV/VTC support services $0
Supplemental Agreement for work within scope P00005 · AV/VTC maintenance and repair support services. $0
Supplemental Agreement for work within scope P00003 · Modification to add far clause 52.204-27 $0
Other Administrative Action P00002 · Repair services ordering period 1 (t & m) $0
Supplemental Agreement for work within scope P00001 · AV VTC $0
Original award $0

Subawards

Subcontractor Amount Awarded
TWD & Associates, Inc. BASE AV VTC MAINT AND REPAIR Sum of POs for TWD for MCBQ related work $1,830,596
Geospatial And Cloud Analytics Inc. BASE AV VTC MAINT AND REPAIR PO Total for GCA for MCBQ IDIQ $445,735

Quick answers

Who was awarded contract M0026423D0003?

M0026423D0003 was awarded to Digital Consultants, LLC by Marine Corps (Department of the Navy) on March 29, 2023.

How much is contract M0026423D0003 worth?

Orders under M0026423D0003 have obligated $4,121,788. Their combined current value, with exercised options, is $4,146,788. M0026423D0003's own ceiling is $8,976,098. A single order can be worth up to $8,726,215.

How many orders have been placed under contract M0026423D0003?

26 orders have been placed under M0026423D0003, the latest on April 17, 2026.

Who can order from contract M0026423D0003?

M0026423D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M0026423D0003 competed?

The extent of competition for M0026423D0003 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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