Federal contract award
05GA0A23F0043
AUDIO VISUAL INTEGRATION PROJECT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 334290 — Other Communications Equipment Manufacturing |
| PSC | DB10 — Computing delivered as a service in a public or private cloud environment, such as services for traditional mainframe computers and operations running Windows, Linux, converged infrastructure or UNIX operating systems. |
| Parent award / vehicle | 47QTCA19D008M |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $729.9K |
| Current contract value | $729.9K |
| Potential contract value / ceiling | $729.9K |
| Start date | Sep 29, 2023 |
| Current end date | Sep 28, 2026 |
| Potential end date | Sep 28, 2026 |
| Latest award activity | Feb 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 11, 2026 | P00008 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CLIN 0005. |
| Apr 16, 2025 | P00007 | $45.0K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM JOYCE DYCK TO TIFFANY RODNEY. COR: TIFFANY RODNEY PHONE: 202-512-3767 EMAIL: RODNEYT@GAO.GOV |
| Dec 12, 2024 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM JOYCE DYCK TO TIFFANY RODNEY. COR: TIFFANY RODNEY PHONE: 202-512-3767 EMAIL: RODNEYT@GAO.GOV |
| May 21, 2024 | P00005 | $-45.0K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE AMOUNT OBLIGATED ON CLIN 0101 IN ACCORDANCE WITH THE VENDOR'S RECOMMENDATION BECAUSE THE SERVICES FOR THIS OPTION PERIOD ARE INCLUDED AT NO CHARGE TO THE GOVERNMENT. |
| Apr 26, 2024 | P00004 | $45.0K | EXERCISING OPTION YEAR ONE (1) UNDER CLIN 101 FOR AUDIO VISUAL INTEGRATION PROJECT IN THE AMOUNT OF $45,000.00 FOR THE PERIOD OF PERFORMANCE 09/29/2024 THROUGH 09/28/2025. |
| Mar 1, 2024 | P00003 | $101.3K | AUDIO VISUAL INTEGRATION PROJECT: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL AV EQUIPMENT. |
| Jan 4, 2024 | P00002 | $-26.1K | AUDIO VISUAL INTEGRATION PROJECT: THE BASE YEAR WAS DECREASED BY $26,118.78 FROM $609,728.93 TO $583,610.15. THE TOTAL CONTRACT VALUE WAS DECREASED BY $26,118.78 FROM $699,728.93 TO $673,610.15. |
| Jan 3, 2024 | P00001 | $26.1K | AUDIO VISUAL INTEGRATION PROJECT: THE BASE YEAR WAS INCREASED BY $26,118.78 FROM $583,610.15 TO $609,728.93 FOR CLINS 2, 3, AND 4. THE TOTAL CONTRACT VALUE WAS INCREASED BY $26,118.78 FROM $673,610.15 TO $699,728.93. |
| Sep 28, 2023 | 0 | $583.6K | AUDIO VISUAL INTEGRATION PROJECT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.