Contract DTOS5914F10157

Vsgi Solutionz, Llc · Department Of Transportation · September 27, 2014

Firm Fixed PriceFull & Open CompetitionNAICS 517911IDIQ Task Order

Vsgi Solutionz, Llc was awarded a federal contract by Department Of Transportation (Immediate Office Of The Secretary Of Transportation) on September 27, 2014 for $82,000 of work in telecommunications resellers. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ DTFACT11D00009. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 25, 2025.

Obligated to date
$81.9K
$81,922
Current value
$81.9K
Modifications
2
Latest June 25, 2025

Contract details

PIID
DTOS5914F10157
Parent IDIQ
DTFACT11D00009
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
517911 · Telecommunications Resellers
Product / service
Installation Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Place of performance
Washington, DC
First action
September 27, 2014
Latest action
June 25, 2025

Description

THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.

Modification timeline

  • June 25, 2025
    Mod 2
    $0
  • October 30, 2014
    Mod 1
    IGF::OT::IGF - OTHER FUNCTIONS PURCHASE AND INSTALLATION OF VIDEO TELECOMMUNICATIONS EQUIPMENT
    $0
  • September 27, 2014
    Base award
    IGF::OT::IGF - OTHER FUNCTIONS PURCHASE AND INSTALLATION OF VIDEO TELECOMMUNICATIONS EQUIPMENT
    $81.9K

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Frequently asked questions

What is contract DTOS5914F10157?

Contract DTOS5914F10157 is a federal contract awarded to Vsgi Solutionz, Llc by Department Of Transportation on September 27, 2014 for $82,000 of work classified under TELECOMMUNICATIONS RESELLERS. It has been modified 2 times since the base award.

Who won contract DTOS5914F10157?

Vsgi Solutionz, Llc won contract DTOS5914F10157 from Department Of Transportation.

How much is contract DTOS5914F10157 worth?

Contract DTOS5914F10157 has obligated $82,000 to date.