AWARDDELIVERY ORDERSmall business
Delivery order FA520525F0132DBISP, LLC
Overview
Award facts
- Net obligations
- $178.17K
- $178,169of $178.17K potential value
- Period of performance
- Sep 25, 2025 to Dec 18, 2025
- Ended
- Modifications
- 0
- Latest action Sep 25, 2025
- Contract type
- Delivery order
- PIID FA520525F0132
Description of requirement
01. CISCO CATALYST IE9320 28 PORTS RUGGED SERIES | IE-9320-24P4X-A QTY: 15 02. HIGHER POE, 400W PSU FOR IE9300, 100-240VAC 50/60HZ QTY: 30 03. CISCO COMPATABLE SFP-10G-LR-S TRANSCEIVER | SFP-10G-LR-S QTY: 15 04. POWER CABLE QTY: 30
Dates and value
- Award date
- Signed on Sep 25, 2025
- Current value
- $178,169Base and exercised options
- Potential value (if all options are exercised)
- $178,169
- Parent contract vehicle
- GS03F056DA (FSS, multiple award) — 410 orders recorded under it
Obligations by fiscal year of action
- FY2025: $178,169
Total across 1 fiscal year: $178,169
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameDBISP, LLC
LocationINDIANAPOLIS, IN
UEIWM4TLSL4VPZ1
CAGE code4E2G0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDBISP LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5205 35 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 35 FW FM
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 19
Solicitation and notices
- Solicitation ID
- FA520525QB117(as reported)
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
- Sep 25, 2025Base obligation at award: $178,169
- Latest action
- Sep 25, 2025 — Base awardModification 0; obligation change +$178,169
- 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
- $178,169
- Latest action: change in base and all options
- $178,169
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5205
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3D0A0