VSGI SOLUTIONZ, LLC
Federal contractor profile
Total Awards
12
Total $
$624K
Top Agency
Department of Defense
NAICS Count
6
Total Awards
12
Total Obligated
$623,833.31
Agencies Served
6
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 5 | $388,390.03 |
| Department of Homeland Security | 1 | $148,981.6 |
| Department of Transportation | 3 | $72,661.68 |
| Environmental Protection Agency | 1 | $13,800 |
| General Services Administration | 1 | |
| Department of Justice | 1 |
Top NAICS Codes
Expiring Contracts (3)
N0017825FS890115 days remaining
VTC AV UPGRADES
Department of Defense|Expires Sep 30, 2026
$362,722.56
693JK426P500003266 days remaining
A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O
Department of Transportation|Expires Feb 28, 2027
$25,396
693JK426P500003266 days remaining
A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O
Department of Transportation|Expires Feb 28, 2027
$25,396
All Awards
FIRM FIXED PRICE
VTC AV UPGRADES
Department of DefenseN0017825FS890$362,722.56
PURCHASE ORDER
UPGRADES TO THE MULTIMEDIA AUDITORIUM - FRONT ROYAL VA
Department of Homeland SecurityHSBP1010P01225$148,981.6
PURCHASE ORDER
A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O
Department of Transportation693JK426P500003$25,396
FIRM FIXED PRICENO SET ASIDE USED.
A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O
Department of Transportation693JK426P500003$25,396
FIRM FIXED PRICENO SET ASIDE USED.
TO PROCURE VTC UPGRADE FOR FTA CONFERENCE ROOMS LOCATED AT REGION 5.
Department of Transportation69319525PO00009$21,869.68
PURCHASE ORDER
THE PURPOSE OF THIS ORDER IS TO REPLACE A MALFUNCTIONING CODEC FOR A NEW CISCO SX20 TO BE USED IN THE FORT MEADE CONFERENCE ROOM A106. DELIVERY SHALL BE MADE BY 30 SEPTEMBER 2017. IGF::OT::IGF
Environmental Protection AgencyEP173000036$13,800
PURCHASE ORDER
CRESTRON SOFTWARE INSTALL SUPPORT
Department of DefenseN0018920P0684$7,700
PURCHASE ORDER
IGF::OT::IGF SERVICE AGREEMENT EX90(TELE PAIN)
Department of DefenseHT001416P0001$7,695.3
PURCHASE ORDER
IGF::OT::IGF SERVICE AGREEMENT EX90 CISCO DEVICES
Department of DefenseHT001416P1465$7,674
PURCHASE ORDER
VTC BRIDGE FOR MEETING
Department of DefenseHE125419P3000$2,598.17
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0601T0
PURCHASE ORDER
2 VTC SYSTEMS
Department of Justice15B80020PV0110026
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