Federal contract award
47PK0122C0005
DESIGN-BUILD SERVICES FOR THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LAND PORT OF ENTRY IN SAN LUIS, AZ
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | PBS R9 AMD CAPITAL PROJECTS |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1AZ — CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $343.3M |
| Current contract value | $343.3M |
| Potential contract value / ceiling | $343.3M |
| Start date | Sep 21, 2022 |
| Current end date | Dec 11, 2028 |
| Potential end date | Dec 11, 2028 |
| Latest award activity | Sep 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 57 of 57 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2026 | PC0059 | $451.0K | INTERNAL GSA ASBESTOS COST TRANSFER MODIFICATION. |
| Sep 8, 2026 | PS0058 | $197.2K | MODIFICATION IS TO RELOCATE AND STORE THE GSA-OWNED CHORALE ARTWORK PER THE SOW IDENTIFIED IN COR #045. THIS MODIFICATION IS THE AMOUNT $197,187.00. |
| Aug 19, 2026 | PS0057 | $11.3K | MODIFICATION TO COMPLETE THE SOW IDENTIFIED PREVIOUSLY IN PC0053. MODIFICATION IS IN THE TOTAL AMOUNT OF $11,266. PC0053 WAS ISSUED IN THE AMOUNT OF $71,000 THEREFORE THIS ALSO DEFINITIZES IN THE AMOUNT OF $82,266. |
| Jul 1, 2026 | PS0055 | $-919.9K | MODIFICATION TO RECEIVE A CREDIT TO REMOVE THE SCOPE OF WORK ASSOCIATED WITH THE ELECTRIC VEHICLE CHARGERS FROM THE PROJECT PER COR 30. THIS MODIFICATION IS IN THE TOTAL CREDIT AMOUNT OF -$919,928.00. |
| Jul 1, 2026 | PS0056 | $0 | DEI MASS MOD. |
| Jun 24, 2026 | PC0054 | $100.8K | MODIFICATION IS ISSUED TO PROVIDE ADDITIONAL FUNDING TO THE PREVIOUSLY ISSUED MODIFICATION PC0009 TO ADDRESS UNFORESEEN CONDITIONS. THESE TASKS ARE IDENTIFIED IN THE ASSOCIATED SCOPE OF WORK DATED 6/23/26. MODIFICATION IS IN THE AMOUNT OF $100,800. |
| May 20, 2026 | PC0053 | $71.0K | FENCE REPLACEMENT, SHIP EQUIPMENT, SHADE CANOPIES, AND TEMPORARY WATER LINE AT THE SAN LUIS PORT OF ENTRY, ARIZONA. |
| Apr 13, 2026 | PS0052 | $277.4K | MODIFICATION ISSUED FOR THE REVISED RPM DESIGN REQUESTED BY CBP IN THE AMOUNT OF $277,380.00. A 5 WORKDAY CONTRACT TIME EXTENSION IS APPROVED. SUBSTANTIAL COMPLETION IS EXTENDED UNTIL 10/11/2028 AND THE CONTRACT COMPLETION DATE UNTIL 12/11/2028. |
| Mar 24, 2026 | PS0051 | $23.4K | MODIFICATION IS ISSUED FOR THE STABILIZATION OF THE EXISTING ARTWORK PER COR #039. THIS MODIFICATION IS IN THE AMOUNT OF $23,419.00. |
| Feb 26, 2026 | PA0050 | $0 | ADMINISTRATIVE MODIFICATION FOR A FUNDING ACTION ONLY. |
| Dec 17, 2025 | PS0049 | $132.5K | MODIFICATION TO DESIGN AND CONSTRUCT 3 DIGITAL SIGNAGE AT THE OUTBOUND VEHICLE LANES PER COR038. MODIFICATION IS IN THE AMOUNT OF $132,461 AND DEFINITIZES THIS SPECIFIC DIGITAL SIGNAGE WORK IDENTIFIED IN PC0046 IN THE TOTAL AMOUNT OF $282,461.00. |
| Dec 12, 2025 | PS0048 | $172.0K | MODIFICATION TO COMPLETE THE REDESIGN OF THE HVAC SYSTEM IN THE KENNEL AND THE MAIN PED BUILDING TO COMPLY WITH THE EPA RULING. MODIFICATION IN THE AMOUNT OF $171,957 AND DEFINITIZES PC0046 FOR THIS SCOPE OF WORK IN THE TOTAL AMOUNT OF $321,957. |
| Dec 3, 2025 | PS0047 | $21.1K | MODIFICATION TO REFURBISH THE CBP PROVIDED RPMS PER COR #035. MODIFICATION IN THE AMOUNT OF $21,105.00 AND DEFINITIZES THE RPM WORK IN PC0046 IN THE TOTAL AMOUNT OF $51,105. |
| Oct 31, 2025 | PC0046 | $416.6K | NTE MOD IS TO PROCEED WITH THE FOLLOWING CORS. COR 024-PG11 $150,000. COR 035-PG11 $30,000. RFP 032-PG80 $150,000. COR 034-PG11 $2,400 & PG80 $84,247. DEFINITIZES PC044 IN THE AMOUNT OF $106,647 MOD IS IN THE TOTAL AMOUNT OF $416,647. |
| Sep 23, 2025 | PS0045 | $1.4M | MODIFICATION TO PROVIDE A CONTRACT TIME EXTENSION IN THE AMOUNT OF $1,366,136. A 43 WORKDAY CONTRACT TIME EXTENSION TO THE PROJECT SUBSTANTIAL COMPLETION FROM 08/01/2028 TO 10/02/2028 AND CONTRACT COMPLETION DATE FROM 09/29/2028 TO 12/1/2028. |
| Sep 18, 2025 | PC0044 | $20.0K | THIS UNILATERAL NTE MODIFICATION IS ISSUED TO CONTRACTUALLY DIRECT THE CONTRACTOR TO PROCEED WITH THE VAULT REVISIONS SCOPE OF WORK IDENTIFIED IN COR #034. THIS MODIFICATION IS IN THE NTE AMOUNT OF $20,000.00. |
| Sep 17, 2025 | PS0043 | $202.0K | MODIFICATION TO COMPLETE THE CBP Z-PORTAL SCOPE OF WORK REQUIRED BY COR32. THIS MOD IS IN THE AMOUNT OF $201,971. THE PREVIOUS NTE MOD PC0042 WAS ISSUED IN THE AMOUNT OF $200,000 THEREFORE THIS DEFINITIZES PC0042 IN THE TOTAL AMOUNT OF $401,971. |
| Jul 28, 2025 | PC0042 | $200.0K | UNILATERAL NTE MODIFICATION TO CONTRACTUALLY DIRECT HENSEL PHELPS TO PROCEED WITH THE Z-PORTAL CONSTRUCTION SCOPE OF WORK REQUIRED AND IDENTIFIED BY COR #032. MODIFICATION IS IN THE AMOUNT OF $200,000.00. |
| Jun 25, 2025 | PS0041 | $282.2K | MODIFICATION FOR THE FORTRESS GATE MECHANIZATION SOW IDENTIFIED AND REQUIRED BY COR #028. MODIFICATION IS IN THE AMOUNT OF $282,200.00 AND DEFINITIZES PC0039 IN THE TOTAL AMOUNT OF $482,200.00. NO CONTRACT TIME EXTENSION IS APPROVED OR GRANTED. |
| May 21, 2025 | PS0040 | $1.7M | MODIFICATION TO COMPLETE THE BORDER FENCE UPGRADE PER COR 029 IN THE AMOUNT OF $1,690,557 AND DEFINITIZES PC0037. 28 WORKDAY TIME EXTENSION IS APPROVED. SUBSTANTIAL COMPLETION 06/22/2028 - 08/01/2028 AND CONTRACT COMPLETION 08/22/2028 - 09/29/2028. |
| May 16, 2025 | PC0039 | $200.0K | UNILATERAL NTE MODIFICATION IS ISSUED TO CONTRACTUALLY DIRECT THE CONTRACTOR HP TO PROCEED WITH THE FORTRESS GATE MECHANIZATION SCOPE REQUIRED AND IDENTIFIED BY COR #028. MODIFICATION IS IN THE NTE AMOUNT OF $200,000.00. |
| May 15, 2025 | PS0038 | $15.1M | MODIFICATION TO INCORPORATE THE CONSTRUCTION COSTS FOR CBP) IT, A/V, AND SECURITY SYSTEMS PER COR #021 DATED 5/1/2025. THIS MODIFICATION IS IN THE TOTAL AMOUNT OF $15,108,998.00 AND INCEASES THE TOTAL CONTRACT AMOUNT TO $338,832,044.00. |
| Apr 29, 2025 | PC0037 | $350.0K | THIS UNILATERAL NTE MODIFICATION IS ISSUED TO CONTRACTUALLY DIRECT THE CONTRACTOR TO PROCEED TO PROCEED WITH THE BORDER FENCE UPGRADE SOW REQUIRED BY COR #029. MODIFICATION IS IN THE NTE AMOUNT OF $350,000.00. |
| Apr 28, 2025 | PS0035 | $0 | SEE ATTACHED. |
| Apr 28, 2025 | PS0036 | $614.0K | MODIFICATION TO COMPLETE THE U-STREET IMPROVEMENTS PER COR #019. PREVIOUS MODIFICATION PC0030 WAS ISSUED IN A NTE AMOUNT OF $350,000. THIS MODIFICATION IS IN THE TOTAL AMOUNT OF $614,041 AND ALSO DEFINITIZES PC0030 IN THE TOTAL AMOUNT OF $964,041 |
| Mar 31, 2025 | PA0034 | $0 | MODIFICATION IS ISSUED TO REMOVE FAR CLAUSE 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 FROM THE CONTRUCTION CONTRACT. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT (47PK0122C0005) REMAIN UNCHANGED. |
| Mar 18, 2025 | PA0033 | $0 | MODIFICATION TO INCORPORATE IN FULL TEXT FAR CLAUSE 52.240-1 PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE ACT-COVERED FOREIGN ENTITIES (NOV 2024) INTO THE CONTRUCTION CONTRACT. |
| Mar 13, 2025 | PS0032 | $32.8K | MODIFICATION TO DESIGN THE SEIZURE VAULT BUILDING EGRESS DOOR AND VESTIBULE PER THE SOW IDENTIFIED IN COR #027 DATED 2/6/2025. MODIFICATION IS IN THE TOTAL AMOUNT OF $32,797.00. |
| Mar 4, 2025 | PS0031 | $5.3M | MODIFICATION TO INCORPORATE THE PRSS AS REQUIRED BY THE U.S. CBP. THIS WORK IS TO BE COMPLETED PER COR #018 DATED 2/12/2025. THIS IS IN SUPPORT OF THE PROJECT AT THE SAN LUIS I LPOE IN SAN LUIS, AZ. MODIFICATION IS IN THE TOTAL AMOUNT OF $5,276,770. |
| Feb 3, 2025 | PC0030 | $350.0K | NTE MOD TO DIRECT THE HP TO PROCEED WITH SPECIFIC ASPECTS OF THE SCOPE OF WORK REQUIRED BY COR #019. MOD IS IN THE NTE AMOUNT OF $350,000.00. FUNDING FOR THE PROCUREMENT OF THE REQUIRED TRAFFIC SIGNALS FOR THE U-STREET IMPROVEMENTS. |
| Jan 30, 2025 | PC0029 | $1.5M | NTE MOD ISSUED TO DIRECT HP TO PROCEED WITH SPECIFIC ASPECTS OF THE SOW REQUIRED BY COR 021 AS IDENTIFIED HEREIN. MOD IS IN THE TOTAL AMOUNT OF $1,500,000 FOR CBPS IT & AV $500K, RPMS $300K, SECURITY EQUIPMENT $300K, & Z-PORTAL$400K. |
| Jan 27, 2025 | PS0028 | $1.6M | MODIFICATION TO COMPLETE THE MEXICO REALIGNMENT REQUIRED BY COR #025. MOD IS IN THE TOTAL AMOUNT OF $1,622,033. THE PREVIOUS NTE MODN PC0027 WAS ISSUED IN THE AMOUNT OF $500,000. THIS MOD ALSO DEFINITIZES PC0027 IN THE TOTAL AMOUNT OF $2,122,033. |
| Jan 16, 2025 | PC0027 | $500.0K | UNILATERAL NTE MODIFICATION TO DIRECT HENSEL PHELPS TO PROCEED WITH THE SOW REQUIRED BY COR #025 DATED 12/5/2024. MODIFICATION IS IN THE NTE AMOUNT OF $500,000.00. NO CONTRACT TIME EXTENSION IS GRANTED ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 24, 2024 | PS0026 | $121.2K | MODIFICATION TO REROUTE THE PRIMARY AND RVSS TOWER FEEDS PER COR #022. THIS WORK IS IN SUPPORT OF THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LPOE. MODIFICATION IS IN THE TOTAL AMOUNT OF $121,240.00. |
| Sep 16, 2024 | PS0025 | $247.1K | MODIFICATION TO INCORPORATE THE CHANGES IN THE NUMBER OF LEVEL 2 AND LEVEL 3 ELECTRIC VEHICLE CHARGERS PER COR #010. WORK IS IN SUPPORT OF THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LPOE. MODIFICATION IS IN THE TOTAL AMOUNT OF $247,050. |
| Aug 30, 2024 | PS0024 | $442.4K | MODIFICATION FOR ALL OF THE REQUIRED DESIGN-BUILD CONSTRUCTION SERVICES NECESSARY FOR THE WIDENING OF THE NORTHBOUND POV OPENING PER COR 016. MODIFICATION IS THE TOTAL AMOUNT OF $442,351.00. |
| Aug 15, 2024 | PS0023 | $694.7K | MODIFICATION TO INCORPORATE THE 2022 P-100 ADDENDUM INTO THE SCOPE OF WORK OF THE COR 009 DATED 9/14/2023. THIS WORK IS IN SUPPORT OF THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LPOE. MODIFICATION IS IN THE TOTAL AMOUNT OF $694,727.00. |
| Jun 5, 2024 | PS0022 | $371.9K | MODIFICATION TO COMPLETE THE NECESSARY MEXICO ALIGNMENT DESIGN PER COR 020. WORK SUPPORT OF THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LPOE. MODIFICATION IS FOR THE TOTAL AMOUNT OF $371,948.00 |
| May 29, 2024 | PS0021 | $1.2M | MODIFICATION ISSUED TO CONSTRUCT THE EMERGENCY AND STANDBY POWER DISTRIBUTION SYSTEM PER COR 017. WORK IS IN SUPPORT OF THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LPOE. THIS MODIFICATION IS FOR THE TOTAL AMOUNT OF $1,218,546.00. |
| May 15, 2024 | PA0020 | $0 | IN ORDER TO MAXIMIZE THE RETURN OF BA11 FUNDING A SUBSEQUENT CONTRACT ACTION IS NEEDED TO SUBSTITUTE THE DEOBLIGATED BA51 FUNDING FOR PREVIOUSLY OBLIGATED BA11 FUNDING. THIS IS THAT CONTRACTUAL ACTION TO COMPLETE THE FUNDING CHANGE. |
| Apr 9, 2024 | PC0019 | $147.6K | NTE MODIFICATION TO PROVIDE ADDITIONAL FUNDING TO PREVIOUSLY ISSUED PC0001 AS REQUIRED BY THE PREVIOUS SOW DATED 11/30/2022 AND 3/27/2024. MODIFICATION INCREASES THE PREVIOUS AMOUNT OF $101,000.00 BY $147,600.00 FOR A TOTAL AMOUNT OF $248,600.00. |
| Mar 25, 2024 | PS0018 | $32.4M | MODIFICATION TO PERFORM THE SCOPES OF WORK IDENTIFIED IN BOTH RFP #014 ISSUED BY THE GSA ON 10/12/2023 AND PER COR #14 DATED 3/8/2024. MODIFICATION INCORPORATES THE GSA'S INFLATION REDUCTION ACT (IRA) FUNDING IN THE TOTAL AMOUNT OF $32,416,199.00.00. |
| Mar 21, 2024 | PS0017 | $-5.3M | MODIFICATION TO DE-OBLIGATE THE NON-LEC MATERIAL DESIGN COSTS THAT REMAINED IN THE CONTRACT AS A PART OF THE PREVIOUSLY EXECUTED MODIFICATION PS0016. THIS DE-OBLIGATION MODIFICATION IS IN THE AMOUNT OF -$5,252,008.00. |
| Mar 4, 2024 | PS0016 | $12.2M | PERFORM THE SOWS PER RFPS 12/13 & COR 11/12. MOD ADDS $55,222,885 IRA FUNDING & DEOBLIGATES ONLY THE NON-LEC CONSTRUCTION COSTS. A 59 CD TIME EXTENSION IS APPROVED, THE CONTRACT COMPLETION EXTENDS FROM 1/21/2028 TO 3/20/2028. |
| Dec 6, 2023 | PS0012 | $-130.7K | MODIFICATION TO DEOBLIGATE SERVICES ASSOCIATED WITH THE DESIGN CHANGES THAT RESULT IN THE REMOVAL OF THE LOADING DOCK AT THE SEIZURE VAULT BUILDING. MODIFICATION OBLIGATES $37,466 AND DEOBLIGATE $168,100 FROM CLIN 0012 FOR A TOTAL CREDIT OF $130,654. |
| Nov 14, 2023 | PS0011 | $109.0K | MODIFICATION TO INCORPORATE THE PROGRAM VALIDATION RECONCILIATION PER COR 005. THIS WORK IS IN SUPPORT OF THE EXPANSION AND MODERNIZATION PROJECT AT THE SAN LUIS I LAND PORT OF ENTRY IN SAN LUIS, AZ. THIS MODIFICATION IS IN THE AMOUNT OF $109,00.00. |
| Oct 23, 2023 | PC0010 | $1.0M | THIS UNILATERAL NTE MODIFICATION TO DIRECT HP TO PROCEED WITH THE UPGRADE OF THE ELECTRICAL SWITCHGEAR AS IDENTIFIED IN RFP #014 AND REQUIRED BY SCENARIO 3A. MODIFICATION IS IN THE NTE AMOUNT OF $1,000,000.00. |
| Aug 17, 2023 | PC0009 | $148.2K | UNILATERAL NTE MODIFICATION TO ADDRESS UNFORESEEN CONDITIONS AT THE SAN LUIS I LPOE. THIS WORK IS IN SUPPORT OF THE EXPANSION & MODERNIZATION PROJECT AT THE OTAY MESA LPOE. MODIFICATION IS IN THE AMOUNT OF $148,200.00. |
| Aug 8, 2023 | PS0008 | $64.1K | MODIFICATION TO DESIGN THE RELOCATION OF THE EXISTING BORDER FENCE AND WIDEN THE NB POV OPENING PER COR 003. THIS WORK IS IN SUPPORT OF THE EXPANSION AND MODERNIZATION PROJECT AT THE SAN LUIS I LPOE. MODIFICATION IS IN THE AMOUNT OF $64,054.00. |
| Jul 17, 2023 | PC0007 | $100.0K | THIS NOT-TO-EXCEED (NTE) MODIFICATION IS TO COMMENCE THE PERFORMANCE OF THE NECESSARY DESIGN WORK RELATED TO THE CONCRETE ONLY PER THE SOW IN RFP #012 DATED 7/17/2023. MODIFICATION IS IN THE NTE AMOUNT OF $100,000.00. |
| Jul 11, 2023 | PS0006 | $1.2M | MODIFICATION TO DESIGN THE IT, A/V AND SECURITY FOR THE CUSTOMS & BORDER PROTECTION PER COR 001. THIS WORK IS IN SUPPORT OF THE EXPANSION AND MODERNIZATION PROJECT AT THE SAN LUIS I LPOE. MODIFICATION IS IN THE AMOUNT OF $1,186,971.00. |
| Jul 2, 2023 | PC0005 | $100.0K | MODIFICATION IS ISSUED TO PERFORM THE NECESSARY DESIGN WORK FOR THE EMERGENCY AND STANDBY SYSTEMS AS REQUIRED BY THE SOW DATED 6/28/2023. MODIFICATION IS IN THE NTE AMOUNT OF $100,000.00. |
| Jun 12, 2023 | PS0004 | $388.5K | MODIFICATION TO DESIGN THE EMERGING AND SUSTAINABLE TECHNOLOGIES PER COR 004 IN THE AMOUNT OF $388,540.00. THE SUBSTANTIAL COMPLETION DATE IS EXTENDED UNTIL 11/23/2027 AND THE CONTRACT COMPLETION DATE IS ALSO EXTENDED UNTIL 1/24/2028. |
| May 22, 2023 | PS0003 | $0 | MODIFICATION IS ISSUED TO REPLACE THE VENTILATION STANDARDS LISTED IN THE POR WITH THE VENTILATION STANDARDS PER THE ASHRAE STANDARD 62.1-2022, VENTILATION AND ACCEPTABLE INDOOR AIR QUALITY. MODIFICATION IS IN THE AMOUNT OF $0. |
| Dec 13, 2022 | PO0002 | $39.7M | PER SECTION III.Q. OPTIONS AND ALLOWANCES OF "THE AGREEMENT" THE GSA ISSUES THIS UNILATERAL MODIFICATION PO0002 TO EXERCISE THE FOLLOWING PREVIOUSLY AWARDED PRICED CONTRACT OPTIONS 1, 5, 6, 8. MODIFICATION IS IN THE TOTAL AMOUNT OF $39,708,582.00. |
| Dec 5, 2022 | PC0001 | $101.0K | UNILATERAL NTE MODIFICATION TO PERFORM ADDITIONAL PROJECT COORDINATION AS REQUIRED BY THE ATTACHED SOW 11/30/2022. THIS WORK IS IN SUPPORT OF THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LPOE. MODIFICATION IS IN THE AMOUNT OF $101,000.00. |
| Sep 21, 2022 | 0 | $228.1M | DESIGN-BUILD SERVICES FOR THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LAND PORT OF ENTRY IN SAN LUIS, AZ |
Estimated positioning window
Dec 11, 2027 – Jun 11, 2028
Recompete signal: . Rule-based research score; positioning dates are estimates.
60/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 60/100. Available recorded signals: 55 points.
- Contract end 2028-12-11 (778 days from calculation)
- +15 points
- 68 historical awards in this buyer and category group
- +15 points
- 57 recorded award transactions
- +10 points
- Latest award action: 2026-09-08
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.