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

PIID: 05GA0A24K0043
Signed Date: Mar 11, 2024Effective Date: Aug 1, 2024End Date: Closed on Jul 31, 2025
Award $
$898K
Vendor
VERSAR SECURITY SYSTEMS, LLC
NAICS
561621
Signed Date
Mar 11, 2024

Key Details

Dollars Obligated
$898,489.56
Base & All Options
$898,489.56
Awarding Sub-Agency
GAO, Except Comptroller General
Parent IDIQ (PIID)
05GA0A21A0003
Product Service Code
5810 - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
Extent Competed
FULL AND OPEN COMPETITION
Place of Performance
WASHINGTON, DC

Description

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

Context & Analysis

On Mar 11, 2024, Government Accountability Office obligated $898,489.56 to VERSAR SECURITY SYSTEMS, LLC for 1. call order 05ga0a24k0043 is issued against blanket purchase agreement 05ga0a21a0003 clin number(s) 0301-0310 2. total call other is $987,218.00.. The award is classified under NAICS 561621 — SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS). Competition extent: full and open competition. Performance is located in WASHINGTON, DC. 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 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 IS FOR A COMPREHENSIVE AND INTERACTIVE VIDEO WALL PROJECT ENCOMPASSING DESIGN, PROCUREMENT, INSTALLATION, INTEGRATION, TESTING, TRAINING, AND DOCUMENTATION.

VERSAR SECURITY SYSTEMS, LLC

$581,837.6

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

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

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$242,475.16

View Full Record on USASpending.gov

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