GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 1145PC25F0297DISYS SOLUTIONS, INC.

Overview

Award facts

Net obligations
$129.84K
$129,840of $129.84K potential value
Outlays (paid to date)
$129.84K
$129.84K paid of $129.84K obligated$129,840
Period of performance
Feb 12, 2025 to Feb 11, 2026
Ended
Modifications
0
Latest action Feb 12, 2025
Contract type
Delivery order
PIID 1145PC25F0297

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CISCO UNIFIED COMMUNICATIONS PHONE SYSTEM

Dates and value

Award date
Signed on Feb 12, 2025
Potential end of performance
Feb 10, 2026
Current value
$129,840Base and exercised options
Potential value (if all options are exercised)
$129,840
Parent contract vehicle
NNG15SD73B (GWAC, multiple award) — 1,325 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $129,840

Total across 1 fiscal year: $129,840

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationASHBURN, VA
UEIR15MK4RSWRD3
CAGE code674Q4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEXIAN, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Peace Corps
  2. PEACE CORPS OACM
Funded by
  1. Peace Corps
  2. PEACE CORPS OACM
Funded from
Direct program activity - peace corpsProgram activities011-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22182-2664
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7C21IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
1145PC24Q0008(as reported)
Solicitation date
Feb 4, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 12, 2025Base obligation at award: $129,840
Latest action
Feb 12, 2025 — Base awardModification 0; obligation change +$129,840
Actions by type
  • Base award1
1 actions recorded, Feb 12, 2025 to Feb 12, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$129,840
Latest action: change in base and all options
$129,840

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1125
Awarding sub-tier code
1145
Contracting office code
1145PC
Transactions recorded under this award key
1

Funding

Funding agency code
1125
Funding sub-tier code
1145
Funding office code
1145PC
Treasury accounts
  • 011-2025/2026-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression