VSGI SOLUTIONZ, LLC
DBA: VSGI
MC LEAN, VIRGINIA 221023321
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 811212 | $5.14M | 166 |
| 238210 | $715K | 6 |
| 493190 | $377K | 2 |
| 423710 | $182K | 2 |
| 334220 | $164K | 3 |
| 541519 | $63K | 6 |
| 444140 | $61K | 1 |
| 334310 | $58K | 5 |
| 334290 | $23K | 2 |
| 334111 | $14K | 1 |
Contract Awards
50 awards found
THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE.
ADDED TWO MORE LOCATIONS
MAINTENANCE FOR AV EQUIPMENT.
FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM
VTC AV UPGRADES
FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM
VSGI FEDERAL HEADQUARTERS-ERIC TRIANA
DE-OBLIGATE FY21 FUNDS IN THE AMOUNT OF $231.82 AND CLOSE OUT AWARD.
DSC VTC SUPPORT
NIDDK: SERVICE: NIDDKS DIRECTORS CONFERENCE ROOM IS IN NEED OF A REPLACEMENT PROJECTOR: SEVERABLE
CONFERENCE ROOM UPGRADE
MODIFICATION : P00001 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $1,150.00 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
VSGI - FS - AV EQUIPMENT FOR HQ PRESS BRIEFING RM BPA CALL DAA 15DDHQ18A00000029 POP: TBD UPON AWARD; INSTALLATION WILL BE COORDINATED WITH REQUIRED FACILITY ALTERATIONS.
SERVICE ORDER PROCUREMENT OF ONE HUNDRED FORTY THREE (143) MOBILE CARTS AND HEAVY DUTY CASTERS.
TO PROCURE VTC UPGRADE FOR FTA CONFERENCE ROOMS LOCATED AT REGION 5.
THE PURPOSE OF PR IS TO REQUEST CLOSEOUT OF PO DTFH116F00034 AND DEOBLIGATE EXPENDED FUNDS IN THE AMOUNT OF -$135.15. TO THE BEST OF OUR KNOWLEDGE, ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.
VRTC VTC UPGRADE
THIS IS AN FFP CONTRACT FOR VTC ENDPOINTS AND BRIDGE MAINTENANCE RENEWAL. THIS ORDER IS A RESULT OF VSGI'S QUOTE NO. DOT-POLY-MNT-FY25 AND AWARDS $410,492.01 FOR A POP OF 09/25/24 - 09/24/25.
VIDEO TELECONFERENCE EQUIPMENT AND INSTALLATION.
CONDUCT A HEALTH CHECK FOR THE ENTIRE CONFERENCE CENTER, ASSESS AND TROUBLESHOOT AUDIO ISSUES, SWAP AN AMX NX-3200 CONTROL PROCESSOR, AMX SWITCHERS AND TX/RX IN THE CONFERENCE CENTER.
THIS PROCUREMENT IS FOR ON-SITE INSTALLATION AND RELATED INTEGRATION FOR CISCO WEBEX DEVICES. (THE CISCO WEBEX DEVICES WERE PREVIOUSLY PURCHASED FROM BPA 15DDHQ21F00001200 AND RECEIVED BY 10/17/22.) OD% 13.99
TITLE: CONFERENCE ROOMS MAINTENANCE - VSGI - TOG 1 $785 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024
VIDEO TELE-CONFERENCE (VTC) SETUP, INSTALL AND MAINTENANCE/SERVICE FOR THE REMOTE PROGRAM OFFICE (RPO) IN GRAND JUNCTION, CO.
MAINTENANCE FOR AUDIO VISUAL EQUIPMENT VGSI SAC & TRAINING RMS 6,102.00
DSC VTC SUPPORT
NIA NEEDS THESE ITEMS FOR THE NEW NIA LOCATION AT 5601 FISHERS LANE. THESE WILL HELP ROOM SCHEDULING AND WAYFINDING. - VISUAL SYSTEMS GROUP INC DBA VSGI:1108618 [24-007273]
VIDEO CONFERENCING UPGRADES - BASE CONTRACT INCLUDES VIDEO CONFERENCING SYSTEMS, INCLUDING CAMERAS, USB EXTENDERS, MICROPHONE ARRAY, LED DISPLAY, AND ALL ASSOCIATED CABLES AND CONNECTORS REQUIRED FOR FULL OPERATION, AS WELL AS 1 YEAR MAINTENA
EQUIPMENT
THE PURPOSE OF THIS PURCHASE ORDER IS FOR SETUP OF POLYCOM X30 EQUIPMENT FOR CARLA CONTEE'S OFFICE ROOM OST-B W84-114.
DEA VTC LEGACY TO DEA UCS SYSTEM. VTC EQUIPMENT/SERVICES ON BPA 15DDHQ18A00000029
NIA NEEDS THESE ITEMS FOR THE NEW NIA LOCATION AT 5601 FISHERS LANE. THESE WILL HELP ROOM SCHEDULING AND WAYFINDING. - VISUAL SYSTEMS GROUP INC DBA VSGI:1108618 [24-007273]
MOD FOR ADDITIONAL AUDIO VISUAL EQUIPMENT
DESIGN AND ENGINEERING FOR AV IN SUPPORT OF NEW DIVISION HQ BUILD OUT. QUOTE PROVIDED AGAINST BPA 15DDHQ18A00000029 TO DEVELOP AV INFRASTRUCTURE DRAWINGS FOR THE NEW ENGLAND DIVISION BEDFORD MA AV UPGRADES.
TITLE: REGIONAL CONFERENCE ROOMS VTC UPGRADE MODIFICATION P00001 WILL DE-OBLIGATE FUNDS FROM THE TASK ORDER THAT WERE FOR THE CONFERENCE ROOM LOCATED IN MATTESON. THE MATTESON SITE UPGRADE IS NO LONGER NEEDED.
MAINTENANCE
2 VTC SYSTEMS MODIFICATION TO CORRECT VENDOR ADDRESS AND PAYMENT INFORMATION.
VSGI - AV UPGRADE TRAINING ROOMS - HDO JUSTIFICATION - UPGRADE OF THE AUDIO AND VIDEO CAPABILITIES OF THE HOUSTON DIVISION TRAINING ROOM
DEA VTC LEGACY TO DEA UCS SYSTEM. VTC EQUIPMENT/SERVICES ON BPA 15DDHQ18A00000029
FUNDING ONLY ACTION
AUDIO VISUAL EQUIPMENT
VIDEO CONFERENCING UPGRADES - BASE CONTRACT INCLUDES VIDEO CONFERENCING SYSTEMS, INCLUDING CAMERAS, USB EXTENDERS, MICROPHONE ARRAY, LED DISPLAY, AND ALL ASSOCIATED CABLES AND CONNECTORS REQUIRED FOR FULL OPERATION, AS WELL AS 1 YEAR MAINTENANCE/WARR
VIDEO TELECONFERENCING EQUIPMENT AND INSTALLATION
VIDEO TELECONFERENCING SUPPLIES.
RENEW THE VIDEO TELECONFERENCE (VTC) INTEGRATED MAINTENANCE SUPPORT. THE INTEGRATED VIDEO TELECONFERENCING ROOMS AT DOT ARE COMPRISED OF VARIOUS EQUIPMENT SUCH AS DISPLAY SYSTEMS, AMX TOUCH PANELS, SOUND SYSTEMS ETC. THE PURCHASE OF THIS SUPPORT MUST
THE CONTRACTOR SHALL PROVIDE MAINTENANCE ON AUDIO-VISUAL EQUIPMENT IN THE REGIONAL RESPONSE CENTER, SENIOR BRIEFING ROOM AND COOP. ALL WORK SHALL BEGIN 1 JULY 2017. THE PERIOD OF PERFORMANCE SHALL BE A BASE PERIOD OF FIFTEEN (15) MONTHS AND TWO (2)
ANNUAL MAINTENANCE
TITLE: REGIONAL CONFERENCE ROOMS VTC UPGRADE NEW GSA TASK ORDER FOR CONFERENCE ROOM UPGRADES
VSGI - BPA CALL ISSUED AGAINST DAA 15DDHQ18A00000029 FOR AV INFRASTRUCTURE- HQRN
ADDITIONAL ITEMS NEEDED TO COMPLETE THE INSTALLATION AND FUNCTIONALITY OF THE TRAINING ROOM IN THE OMAHA FIELD DIVISION.
TITLE: INSTALLATION OF THE TV, PHONE/MICROPHONES/SPEAKER REQUESTOR: PAULINE D LIM DELIVERY DATE: 09/18/2023
Business Details
- UEI
- U7MTWMJWTVG4
- CAGE Code
- 1WK90
- Address
- 7900 WESTPARK DR STE T610
MC LEAN, VA 221023321 - Congressional District
- VA-11
- Phone
- 7038488205
Parent Company
VENTUREHOUSE GROUP LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov