GSA Awards $662K Contract for Communications Equipment to INVISIO Communications Inc
Contract Overview
Contract Amount: $662,502 ($662.5K)
Contractor: Invisio Communications Inc
Awarding Agency: General Services Administration
Start Date: 2025-04-28
End Date: 2025-12-31
Contract Duration: 247 days
Daily Burn Rate: $2.7K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: PM PI NSW COMMS INVISIO
Place of Performance
Location: NATICK, MIDDLESEX County, MASSACHUSETTS, 01760
Plain-Language Summary
General Services Administration obligated $662,502.44 to INVISIO COMMUNICATIONS INC for work described as: PM PI NSW COMMS INVISIO Key points: 1. Contract awarded for communications equipment, with a total value of $662,502.44. 2. INVISIO COMMUNICATIONS INC secured the contract through full and open competition. 3. The contract duration is 247 days, ending December 31, 2025. 4. This award falls under the Federal Acquisition Service, utilizing a BPA Call. 5. The North American Industry Classification System (NAICS) code is 332216.
Value Assessment
Rating: fair
The contract value of $662,502.44 appears reasonable for specialized communications equipment. Benchmarking against similar GSA Schedule contracts for communication systems would provide a clearer picture of value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded using full and open competition, indicating a competitive bidding process. This method generally promotes price discovery and ensures fair market pricing.
Taxpayer Impact: Taxpayer funds are being used efficiently through a competitive process, aiming for best value in communications equipment procurement.
Public Impact
Ensures federal agencies have access to necessary communication equipment. Supports the General Services Administration's mission to provide efficient procurement solutions. Potential for enhanced operational capabilities for agencies utilizing this equipment.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- NAICS code mismatch: 332216 (Saw Blade and Handtool Manufacturing) is likely incorrect for communications equipment.
- Limited contract duration (247 days) may necessitate future procurements.
- No specific small business set-aside noted.
Positive Signals
- Awarded under a GSA Schedule (MASSACHUSETTS), suggesting pre-negotiated favorable terms.
- Firm Fixed Price contract type provides cost certainty.
- Full and open competition promotes competitive pricing.
Sector Analysis
The procurement of communications equipment falls under the broader Information Technology (IT) or Defense sectors, depending on the specific agency and use case. Spending benchmarks for similar communication systems vary widely based on technology and quantity.
Small Business Impact
The data indicates that this contract was not set aside for small businesses (sb: false). Further analysis would be needed to determine if small businesses were involved as subcontractors or if opportunities were missed.
Oversight & Accountability
The General Services Administration (GSA) oversees this contract through its Federal Acquisition Service. Oversight mechanisms are in place to ensure compliance and accountability, but specific details of this contract's oversight are not provided.
Related Government Programs
- Saw Blade and Handtool Manufacturing
- General Services Administration Contracting
- Federal Acquisition Service Programs
Risk Flags
- NAICS code discrepancy.
- Short contract duration.
- No small business set-aside.
- Lack of specific equipment details for comprehensive value assessment.
Tags
saw-blade-and-handtool-manufacturing, general-services-administration, ma, bpa-call, 100k-plus
Frequently Asked Questions
What is this federal contract paying for?
General Services Administration awarded $662,502.44 to INVISIO COMMUNICATIONS INC. PM PI NSW COMMS INVISIO
Who is the contractor on this award?
The obligated recipient is INVISIO COMMUNICATIONS INC.
Which agency awarded this contract?
Awarding agency: General Services Administration (Federal Acquisition Service).
What is the total obligated amount?
The obligated amount is $662,502.44.
What is the period of performance?
Start: 2025-04-28. End: 2025-12-31.
What is the specific type of communications equipment being procured under this contract, and how does the NAICS code 332216 relate to this equipment?
The specific type of communications equipment is not detailed in the provided data. The NAICS code 332216, 'Saw Blade and Handtool Manufacturing,' appears to be a significant mismatch for communications equipment. This discrepancy warrants further investigation to ensure the correct classification and potentially re-evaluate the procurement process for accuracy.
Given the short contract duration of 247 days, what is the anticipated plan for ongoing communication equipment needs beyond December 2025?
The short duration suggests this contract may be for immediate or short-term needs, or it could be a bridge contract. Agencies typically plan for longer-term requirements through multi-year contracts or by initiating new solicitations well in advance of expiration. A review of the agency's strategic procurement plan would clarify future intentions.
How does the awarded price of $662,502.44 compare to market benchmarks for similar specialized communication systems, considering the competitive nature of the award?
While awarded through full and open competition, a direct price comparison requires detailed specifications of the equipment. The value appears substantial, and without specific product details, it's difficult to benchmark. However, the competitive process suggests the price is likely aligned with market rates for comparable systems, though a deeper dive into unit costs would be beneficial.
Industry Classification
NAICS: Manufacturing › Cutlery and Handtool Manufacturing › Saw Blade and Handtool Manufacturing
Product/Service Code: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: 47QFNA25Q0056
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 150 N MICHIGAN AVE, CHICAGO, IL, 60601
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Foreign-Owned and U.S.-Incorporated Business, Manufacturer of Goods, Self-Certified Small Disadvantaged Business, Small Business, Special Designations
Financial Breakdown
Contract Ceiling: $662,502
Exercised Options: $662,502
Current Obligation: $662,502
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Parent Contract
Parent Award PIID: 47QFNA24A0001
IDV Type: BPA
Timeline
Start Date: 2025-04-28
Current End Date: 2025-12-31
Potential End Date: 2025-12-31 00:00:00
Last Modified: 2026-04-06
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