AWARDDELIVERY ORDERSmall business
Delivery order FA282325F0170DISYS SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $115.05K
- $115,052of $115.05K potential value
- Period of performance
- Jul 22, 2025 to Aug 23, 2025
- Ended
- Modifications
- 0
- Latest action Jul 31, 2025
- Contract type
- Delivery order
- PIID FA282325F0170
Description of requirement
10G NETWORK UPGRADE
Dates and value
- Award date
- Signed on Jul 31, 2025
- Potential end of performance
- Aug 22, 2025
- Current value
- $115,052Base and exercised options
- Potential value (if all options are exercised)
- $115,052
- Parent contract vehicle
- NNG15SD73B (GWAC, multiple award) — 1,325 orders recorded under it
Obligations by fiscal year of action
- FY2025: $115,052
Total across 1 fiscal year: $115,052
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 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
- Department of Defense
- Department Of The Air Force
- FA2823 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1T1DE 96 CS
Place of performance
- Place of performance
- Eglin Afb, Okaloosa County, Florida 32542-1219
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5930SWITCHES (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
- 9
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
- Jul 31, 2025Base obligation at award: $115,052
- Latest action
- Jul 31, 2025 — Base awardModification 0; obligation change +$115,052
- Actions by type
- Base award1
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
- $115,052
- Latest action: change in base and all options
- $115,052
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2823
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1T1DE