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AwardTape / Contracts / 70T05025A7672N001

70T05025A7672N001: Transportation Security Administration Award to Visiontron Corp

Blanket purchase agreement for crowd control devices. Contracting activity: MISSION ESSENTIALS.

$1.8M cumulative ceiling / COMPETITION NOT STATED / 70T050 MISSION ESSENTIALS

1. Contract Summary & Primary Sources

Contract Number (PIID) 70T05025A7672N001 · Parent Vehicle: 47QSMA-19-D-08QC
Prime Contractor (Awardee) Visiontron Corp
FY2024-FY2026 Federal Defense Portfolio: $384K obligated across 13 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $1,826,920
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2025-09-22, latest FPDS action 2026-09-30) · 3 Issued Delivery/Task Order(s) totaling $49,058
Awarding Branch / Agency Transportation Security Administration
Contracting Command & DoDAAC 70T050: MISSION ESSENTIALS
Competition & Contract Structure COMPETITION NOT STATED · Blanket Purchase Agreement / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 3426 (Metal Finishing Equipment) · NAICS 339950 (Sign Manufacturing)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70T05025A7672N001)

Blanket purchase agreement for crowd control devices

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Visiontron Corp
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Blanket purchase agreement for crowd control devices
  • Federal Supply Class: PSC 3426 (Metal Finishing Equipment)
  • BD Action: Reference Prime Contract 70T05025A7672N001 when contacting Visiontron Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70T050 (MISSION ESSENTIALS)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70T05025A7672N001 (3 shown, $49K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70T05026F7672N007 $49K Visiontron Corp 2026-06-11 / 2026-06-11 2026-07-31 Call order to be placed against blanket purchase agreement # 70t05025a7672n001
70T05022F7672N013 $0 Visiontron Corp 2022-09-23 / 2024-04-29 2022-11-07 Crowed control equipment
70T05024A7672N005 $0 Visiontron Corp 2024-09-19 / 2026-09-22 - Blanket purchase agreement for ada gates and barriers.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Visiontron Corp Supply Chain / Small Business Liaison referencing contract 70T05025A7672N001.

Recent Contract Actions from Buying Office 70T050 (MISSION ESSENTIALS)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-07-10 70T05022F5900N013 ENSCO $9.9M Jul 9, 2031 ENSCO wins $9.9M contract for regional phased ratio enhancement. Acquisition Management and Integration Center $375K obligated now work thro...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70T05025A7672N001

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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