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AWARDDELIVERY ORDERSmall business

Delivery order 28321325FDX030116DISYS SOLUTIONS, INC.

Overview

Award facts

Net obligations
$91.59K
$91,589of $91.59K potential value
Outlays (paid to date)
$91.59K
$91.59K paid of $91.59K obligated$91,589
Period of performance
Jul 5, 2025 to Jul 4, 2026
Ended
Modifications
1
Latest action Aug 20, 2025
Contract type
Delivery order
PIID 28321325FDX030116

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

MAINTENANCE ON BANCTEC HIGH SPEED SCANNERS - RENEWAL OF 28321324FDX030086

Dates and value

Award date
Signed on Jul 5, 2025
Potential end of performance
Jul 3, 2026
Current value
$91,589Base and exercised options
Potential value (if all options are exercised)
$91,589
Parent contract vehicle
NNG15SD73B (GWAC, multiple award) — 1,325 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $91,589

Total across 1 fiscal year: $91,589

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDISYS SOLUTIONS, INC.
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. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Information technology systemsProgram activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Gwynn Oak, Baltimore County, Maryland 21207-5102
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7D20IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
28321325Q00000204(as reported)
Solicitation date
May 29, 2025

Contract details

Subcontracting plan
Plan not requiredB
Major program
Bantec high speed scanners
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
Jul 5, 2025Base obligation at award: $91,589
Latest action
Aug 20, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 5, 2025 to Aug 20, 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

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
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
2

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2025/2025-8704-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression