PrimeRFP SCOUT · IDV / contract family · GSA MAS

GS35F0601TGSA MAS IDV family

GSA MAS is a federal IDV / contract family. SCOUT maps 19 distinctive task orders, with $4.5M obligated on the IDV rollup.

Antitrust Division
Awarding office
GSA MAS
Vehicle
Through Sep 30, 2026
Period
$4.5M
IDV obligated
19
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDGS35F0601T
VehicleGSA MAS
AgencyAntitrust Division
Awarding officeAntitrust Division
Awarding agencyDepartment of Transportation (DOT)
Period endSep 30, 2026
IDV obligated$4.5M
Child awards19

Places of performance

States

DC, VA

Distinctive task orders

12
47QFDA21F0019 — MIGRATED ID11210019 TOTAL WORKPLACE FIT CBP
Visual Systems Group, Inc. · $7.1M · PoP Jul 29, 2022
693JJ320F000451 — DE-OBLIGATE FY21 FUNDS IN THE AMOUNT OF $231.82 AND CLOSE OUT AWARD.
Visual Systems Group, Inc. · $703K · PoP Sep 24, 2021
693JJ322F00446N — VTC OFFICE UPGRADES, AND ENDPOINTS AND BRIDGE MAINTENANCE.
Visual Systems Group, Inc. · $668K · PoP Jun 28, 2024
693JJ322F000086 — THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE GLS REQUEST FOR ROOM W62-302 VTC UPGRADE, INCLUDING EQUIPMENT AND SERV…
Visual Systems Group, Inc. · $465K · PoP Dec 16, 2023
693JJ321F000467 — POLYCOM VIDEO TELECONFERENCE EQUIPMENT MAINTENANCE: ENDPOINTS AND BRIDGE
Visual Systems Group, Inc. · $439K · PoP Sep 27, 2022
693JJ324F00478N — THIS IS AN FFP CONTRACT FOR VTC ENDPOINTS AND BRIDGE MAINTENANCE RENEWAL. THIS ORDER IS A RESULT OF VSGI'S QUOTE NO. DO…
Visual Systems Group, Inc. · $410K · PoP Sep 24, 2025
693JJ422F00061N — THE PURPOSE OF THIS AWARD IS TO FULLY FUND THE HQ VTC UPGRADES AND INSTALLATION FOR NINETEEN (19) OFFICES AND NINE (9)…
Visual Systems Group, Inc. · $364K · PoP Apr 30, 2024
N0017825FS890 — VTC AV UPGRADES
Visual Systems Group, Inc. · $363K · PoP Sep 30, 2026
693JJ319F000516 — FINAL CLOSEOUT
Visual Systems Group, Inc. · $344K · PoP Oct 9, 2019
693JJ621F000056 — FRA VIDEO CONFERENCING MODERNIZATION - PROVIDE VIDEO CONFERENCING DESIGN, WARRANTY, AND INSTALLATION SERVICES FOR VIDEO…
Visual Systems Group, Inc. · $327K · PoP Sep 24, 2024
693JJ323F00360N — RENEW THE VIDEO TELECONFERENCE (VTC) INTEGRATED MAINTENANCE SUPPORT. THE INTEGRATED VIDEO TELECONFERENCING ROOMS AT DOT…
Visual Systems Group, Inc. · $308K · PoP Sep 24, 2024
693JJ325F00243N — THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE.
Visual Systems Group, Inc. · $289K · PoP Sep 24, 2026

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/GS35F0601T