# Versatech/Impyrian Technology Network LLC

Canonical: https://abierto.us/vendors/versatech-impyrian-technology-network-llc-x5mlbqjh1wz4

- UEI: X5MLBQJH1WZ4
- CAGE: 7T0Q8
- Location: Fulton, MD
- Awards in window: 22 (57 transactions), $14,218,453 obligated, March 17, 2025 to September 9, 2026

## Awarding agencies

- Food and Drug Administration: 20 awards, $13,293,802
- Office of the Assistant Secretary for Administration and Management: 1 awards, $924,902
- Federal Acquisition Service: 1 awards, -$250

## Industries

- 541513 Computer Facilities Management Services: $13,293,802
- 541512 Computer Systems Design Services: $924,652

## Competition

- Not Available for Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 75F40123F19006 (delivery order): $4,996,392, FDA Office of Acq Grant SVCS. White Oak - Ofems Av Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40123F19006_7524_75F40122D00024_7524/
- 75F40125F19019 (delivery order): $1,888,081, FDA Office of Acq Grant SVCS. Audio Visual (Av) Technical Refresh for the FDA Emergency Operations Center (Eoc). https://www.usaspending.gov/award/CONT_AWD_75F40125F19019_7524_75F40122D00024_7524/
- 75F40123F19005 (delivery order): $1,499,584, FDA Office of Acq Grant SVCS. White Oak - Virtual Meeting Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40123F19005_7524_75F40122D00024_7524/
- 75F40124F19012 (delivery order): $1,444,549, FDA Office of Acq Grant SVCS. Cder Audio Visual Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40124F19012_7524_75F40122D00024_7524/
- 1605TA25F00010 (delivery order): $924,902, Dol - Itas Division a Procurement. Cyber Security Support Services. https://www.usaspending.gov/award/CONT_AWD_1605TA25F00010_1605_47QTCB22D0254_4732/
- 75F40123F19003 (delivery order): $714,957, FDA Office of Acq Grant SVCS. White Oak - Av Program Management and Planning. https://www.usaspending.gov/award/CONT_AWD_75F40123F19003_7524_75F40122D00024_7524/
- 75F40126F19020 (delivery order): $662,714, FDA Office of Acq Grant SVCS. Audio-Visual Support Services, Av Technical Support, Labor Support, Standard Conference Supplies, and Equipment Repair and Maintenance for the FDA Headquarters Support Offices.. https://www.usaspending.gov/award/CONT_AWD_75F40126F19020_7524_75F40122D00024_7524/
- 75F40125F19017 (delivery order): $544,022, FDA Office of Acq Grant SVCS. Multimedia Specialist Services. https://www.usaspending.gov/award/CONT_AWD_75F40125F19017_7524_75F40122D00024_7524/
- 75F40123F19002 (delivery order): $451,349, FDA Office of Acq Grant SVCS. HFP Av Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40123F19002_7524_75F40122D00024_7524/
- 75F40126F19021 (delivery order): $395,328, FDA Office of Acq Grant SVCS. Av Improvements Project for B62 & 64 at Wo Campus. https://www.usaspending.gov/award/CONT_AWD_75F40126F19021_7524_75F40122D00024_7524/
- 75F40125F19015 (delivery order): $364,440, FDA Office of Acq Grant SVCS. Av Technical and Non-Technical Support Services for CVM. https://www.usaspending.gov/award/CONT_AWD_75F40125F19015_7524_75F40122D00024_7524/
- 75F40125F19016 (delivery order): $244,261, FDA Office of Acq Grant SVCS. Audio Visual Support, Design, Installation and Equipment/System Services. https://www.usaspending.gov/award/CONT_AWD_75F40125F19016_7524_75F40122D00024_7524/
- 75F40126F19023 (delivery order): $209,839, FDA Office of Acq Grant SVCS. The Purpose Is to Provide Audio Visual Replacement Hardware to Conference Rooms Located in the Wiley Building (CPK1). the A/V Hardware Replacement, Which Will Be Featured with Presentation and Video Conferencing Capabilities, Will Allow for Improved. https://www.usaspending.gov/award/CONT_AWD_75F40126F19023_7524_75F40122D00024_7524/
- 75F40125F19018 (delivery order): $59,846, FDA Office of Acq Grant SVCS. Human Foods Program (Hfp) Av Hardware-Wiley (CPK1) Building. https://www.usaspending.gov/award/CONT_AWD_75F40125F19018_7524_75F40122D00024_7524/
- 75F40124F19011 (delivery order): $0, FDA Office of Acq Grant SVCS. CDRH Audio Visual Poly Equipment, White Oak Building 66. https://www.usaspending.gov/award/CONT_AWD_75F40124F19011_7524_75F40122D00024_7524/
- 75F40124F19014 (delivery order): $0, FDA Office of Acq Grant SVCS. Extend the Performance Period from 09/30/25 - 09/29/26.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19014_7524_75F40122D00024_7524/
- 75F40122D00024: $0, FDA Office of Acq Grant SVCS. Audio Visual Support, Design, Installation and Equipment/System Services. https://www.usaspending.gov/award/CONT_IDV_75F40122D00024_7524/
- 75F40123F19007 (delivery order): -$62, FDA Office of Acq Grant SVCS. White Oak OCC Conference Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_75F40123F19007_7524_75F40122D00024_7524/
- 47QTCB22D0254: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0254_4732/
- 75F40123F19004 (delivery order): -$25,251, FDA Office of Acq Grant SVCS. Av Technical Support for Oo NON-WO Locations. https://www.usaspending.gov/award/CONT_AWD_75F40123F19004_7524_75F40122D00024_7524/
- 75F40124F19010 (delivery order): -$67,701, FDA Office of Acq Grant SVCS. Audio Visual Technical, Maintenance and Support Service Emergency Operations Center. https://www.usaspending.gov/award/CONT_AWD_75F40124F19010_7524_75F40122D00024_7524/
- 75F40124F19013 (delivery order): -$88,546, FDA Office of Acq Grant SVCS. Eoi::gsa Wasteful Spending::eoi Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75F40124F19013_7524_75F40122D00024_7524/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/versatech-impyrian-technology-network-llc-x5mlbqjh1wz4.