General Services Administration Award | 47QSWA19D0031 | FEDERAL SUPPLY SCHEDULE CONTRACT

47QSWA19D0031 - FEDERAL SUPPLY SCHEDULE CONTRACT

Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)

This FSS contract for Industrial Products & Machinery > Industrial Products & Services, Hardware & Tools, IT Outsourcing, IT Hardware, Communications Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment, Fire & Safety Equipment > Safety Equipment, Textiles, Clothing & Personal Accessories, Consumer Products > Electronic & Communication Equipment was awarded in FY2019 on Jan 25, 2019 to INVISIO COMMUNICATIONS INC. by Office of General Supplies and Services. There have been $29.1M in obligations to date with a ceiling value of $150M, showing a 19% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 6 year duration with ultimate completion date of Apr 6, 2025.

INVISIO COMMUNICATIONS INC. is a contractor located in IL, doing primarily Consumer Products > Electronic & Communication Equipment work for Army. The company receives $11.7M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.

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Contract Number
47QSWA19D0031
Obligations to Date
$29.1M
Ceiling Value
$150M
Award Date
01/25/2019
Contract Type
FSS
Competition Set Aside Type
No set aside used

Buying Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services


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Task Order History

Task Order No. Contractor Obligations Effective Date
47QFNA20F0059 INVISIO COMMUNICATIONS INC. $878.6k 07/14/2020
47QFNA20F0090 INVISIO COMMUNICATIONS INC. $855.6k 09/09/2020
47QFNA20F0101 INVISIO COMMUNICATIONS INC. $5M 09/16/2020
FA483021FG046 INVISIO COMMUNICATIONS INC. $19.5k 10/01/2020
FA487721FG034 INVISIO COMMUNICATIONS INC. $24.6k 10/01/2020
47QSWA21F13K8 INVISIO COMMUNICATIONS INC. $411.67 12/02/2020
47QFNA21F0055 INVISIO COMMUNICATIONS INC. $1.1M 03/11/2021
47QFNA21F0078 INVISIO COMMUNICATIONS INC. $4.7M 05/04/2021
47QSWA21F61J0 INVISIO COMMUNICATIONS INC. $1.2k 06/03/2021
47QFNA21F0086 INVISIO COMMUNICATIONS INC. $10.5k 06/11/2021
47QSWA21F6LTL INVISIO COMMUNICATIONS INC. $12.3k 07/12/2021
N0042121F0453 INVISIO COMMUNICATIONS INC. $125.7k 07/13/2021
FA483021F0059 INVISIO COMMUNICATIONS INC. $72k 07/27/2021
15DDNY21F00000066 INVISIO COMMUNICATIONS INC. $11.2k 08/04/2021
47QSWA21F7CPS INVISIO COMMUNICATIONS INC. $7.7k 08/20/2021
47QSWA21F7CZM INVISIO COMMUNICATIONS INC. $7.1k 08/20/2021
47QSWA21F7D07 INVISIO COMMUNICATIONS INC. $1.9k 08/20/2021
47QSWA21F7CQ6 INVISIO COMMUNICATIONS INC. $4.8k 08/20/2021
47QSWA21F7CQ5 INVISIO COMMUNICATIONS INC. $1.2k 08/20/2021
47QSWA21F7CQ4 INVISIO COMMUNICATIONS INC. $3.9k 08/20/2021

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