This contract expires in 65 days (Dec 31, 2026).

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VERSAR SECURITY SYSTEMS, LLC - THIS IS FOR A COMPREHENSIVE AND INTERACTIVE VIDEO WALL PROJECT ENCOMPASSING DESIGN, PROCUREMENT, INSTALLATION, INTEGRATION, TESTING, TRAINING, AND DOCUMENTATION.

PIID: 05GA0A25K0105
Signed Date: Aug 20, 2025Effective Date: Sep 1, 2025End Date: Closes in 65 days
Award $
$582K
Vendor
VERSAR SECURITY SYSTEMS, LLC
NAICS
561621
Signed Date
Aug 20, 2025

Key Details

Dollars Obligated
$581,837.6
Base & All Options
$581,837.6
Awarding Sub-Agency
GAO, Except Comptroller General
Parent IDIQ (PIID)
05GA0A21A0003
Product Service Code
Z1AZ - MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
Extent Competed
FULL AND OPEN COMPETITION
Place of Performance
WASHINGTON, DC

Description

THIS IS FOR A COMPREHENSIVE AND INTERACTIVE VIDEO WALL PROJECT ENCOMPASSING DESIGN, PROCUREMENT, INSTALLATION, INTEGRATION, TESTING, TRAINING, AND DOCUMENTATION.

Context & Analysis

On Aug 20, 2025, Government Accountability Office obligated $581,837.6 to VERSAR SECURITY SYSTEMS, LLC for this is for a comprehensive and interactive video wall project encompassing design, procurement, installation, integration, testing, training, and documentation.. The award is classified under NAICS 561621 — SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) and issued as a j contract. Competition extent: full and open competition. Performance is located in WASHINGTON, DC. The contract is scheduled through Dec 31, 2026 — approximately 2 months remaining. This award is one of several similar procurements from Government Accountability Office under NAICS 561621 — related awards are listed below.

Contractor Information

UEI: M79BEJSAZLH1
Location: WASHINGTON, DC

Similar Awards

THIS PROJECT WILL UPGRADE THE PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR THE ENTIRE GAO HQ FACILITY. INSTALLATION OF C-CURE PACS INFRASTRUCTURE EQUIPMENT USING THE EXISTING VERSAR/IESS CONTRACT #05GA0A21A0003. COST INCLUDES WIRING AND LABOR HOURS.

VERSAR SECURITY SYSTEMS, LLC

$2.5M

1. CALL ORDER 05GA0A24K0043 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER(S) 0301-0310 2. TOTAL CALL OTHER IS $987,218.00.

VERSAR SECURITY SYSTEMS, LLC

$898,489.56

1. CALL ORDER 05GA0A23K0085 IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A21A0003 CLIN NUMBER(S) 0201-0207.. 2. TOTAL CALL OTHER IS $987,218.00.

VERSAR SECURITY SYSTEMS, LLC

$861,966.58

THIS REQUEST IS FOR THE CALL ORDER AND ADDITIONAL FUNDING TO SUPPORT THE ON-GOING MAINTENANCE AND SECURITY SERVICES AT HQ AND FIELD OFFICES. THESE SERVICES SHOULD CONTINUE AS THE SUPPORT GAO ON-GOING MISSION AND SUPPORT SERVICES.

VERSAR SECURITY SYSTEMS, LLC

$310,955

ISSUE A TASK ORDER OFF OF THE IESS MAINTENANCE CONTRACT FOR A HEADEND SYSTEM

VERSAR SECURITY SYSTEMS, LLC

$242,475.16

View Full Record on USASpending.gov

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