AwardTape · Defense awards · IT and telecom · IT services: network · FA301622P0258
FA301622P0258: $2.9K purchase order to VTS Group Inc
VTS Group Inc holds a purchase order from Department of the Air Force with $2.9K obligated since Oct 2023 and $83K obligated over its life, against a ceiling of $90K. Latest action Aug 7, 2025.
Conference room audio visual upgrade with maintenance
| PIID | FA301622P0258 |
|---|---|
| Type | purchase order |
| Company | VTS Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | IT and telecom · IT services: network |
| PSC | DG10 IT AND TELECOM - NETWORK AS A SERVICE |
| NAICS | 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $2.9K |
| Total obligated (lifetime) | $83K |
| Ceiling (base and all options) | $90K |
| Base date | Sep 23, 2022 |
| Latest action | Aug 7, 2025 |
| End date | Sep 21, 2028 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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