Task Order Search - 0002 TFSAISSBPA16001 | Federal Compass

Task Order Search - 0002 TFSAISSBPA16001

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2033H620F00213 / TFSAISSBPA16001 / GS35F0601T - VTC BPA CALL - KIT CART PLUS, KIT CART, AND P60 CAMERA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/18/2020
Obligated Amount
$34.4k
2033H620F00186 / TFSAISSBPA16001 / GS35F0601T - LARGE CONFERENCE ROOM - TOWN HALL VIDEO CONFERENCE SYSTEM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/14/2020
Obligated Amount
$101.5k
2033H619F00145 / TFSAISSBPA16001 / GS35F0601T - VTC BPA CALL - AUCTION ROOMS - PARKERSBURG&LIBERTY CENTER - TFSAISSBPA16001
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/30/2019
Obligated Amount
$133.4k
2033H619F00149 / TFSAISSBPA16001 / GS35F0601T - CISCO VCS EXPRESSWAY VCS TRAVERSAL CALLS PAK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/30/2019
Obligated Amount
$34.7k
2033H618F00076 / TFSAISSBPA16001 / GS35F0601T - BPA CALL - VTC - DESKTOP VIDEO CAPABILITIES - CMS, TMS,&VCS - PROJECT 2166
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/21/2017
Obligated Amount
$269.8k
0017 / TFSAISSBPA16001 / GS35F0601T - PHILLY - VTC EQUIPMENT, DE-INSTALLATION, INSTALLATION,&MAINTENANCE/SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/22/2017
Obligated Amount
$397.3k
0013 / TFSAISSBPA16001 / GS35F0601T - CISCO MX700, NPP, DUAL 55, SPEAKER TRACK FOR OTHER FUNCTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/21/2016
Obligated Amount
$368.6k
0012 / TFSAISSBPA16001 / GS35F0601T - FOR - VTC - HYATTSVILLE RELOCATION - TFSAISSBPA160001
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/22/2016
Obligated Amount
$508.3k
0011 / TFSAISSBPA16001 / GS35F0601T - FOR - VTC - LIBERTY CENTER ROOM 501 - TFSAISSBPA160001
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/15/2016
Obligated Amount
$4.7k
0010 / TFSAISSBPA16001 / GS35F0601T - FOR - MIGRATION VCS EXPRESSWAY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/14/2016
Obligated Amount
$0.00
0009 / TFSAISSBPA16001 / GS35F0601T - BPA CALL - VTC - AUSTIN ROOM 110
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/13/2016
Obligated Amount
$68.6k
0008 / TFSAISSBPA16001 / GS35F0601T - BPA CALL - VTC - LIBERTY CENTER ROOMS 429,446,&542 TFSAISSBPA16001
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/01/2016
Obligated Amount
$118k
0005 / TFSAISSBPA16001 / GS35F0601T - FOR MX700 AND SUPPORT - CONFERENCE ROOM - 308 AREA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/11/2016
Obligated Amount
$38.4k
0004 / TFSAISSBPA16001 / GS35F0601T - FOR SERVICES AND TECHNOLOGY (INCLUDING SOFTWARE&LICENSES)FOR INSTALLATION, CONFIGURATION, AND MIGRATION OF TMS SERVER TO NEW VIRTUAL INSTALL IN PARKERSBURG DATA CENTER.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/09/2016
Obligated Amount
$27.5k
0003 / TFSAISSBPA16001 / GS35F0601T - FOR VTC EQUIPMENT, MAINTENANCE,&INSTALLATION - ROOMS 411-B&414 PKB&ROOM 323 LIBERTY CENTER DESKTOP VTCS - 2 TO PARKERSBURG&1 TO LIBERTY CENTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/03/2016
Obligated Amount
$193.7k
0002 / TFSAISSBPA16001 / GS35F0601T - FOR VTC EQUIPMENT AND INSTALLATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/27/2016
Obligated Amount
$177.6k

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