AWARDDELIVERY ORDERSmall business
Delivery order FA820125F0083DBISP, LLC
Overview
Award facts
- Net obligations
- $1.70M
- $1,698,751of $1.70M potential value
- Period of performance
- Feb 27, 2025 to Mar 29, 2025
- Ended
- Modifications
- 0
- Latest action Feb 27, 2025
- Contract type
- Delivery order
- PIID FA820125F0083
Description of requirement
PURE STORAGE COMMODITIES.
Dates and value
- Award date
- Signed on Feb 27, 2025
- Current value
- $1,698,751Base and exercised options
- Potential value (if all options are exercised)
- $1,698,751
- Parent contract vehicle
- GS03F056DA (FSS, multiple award) — 409 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,698,751
Total across 1 fiscal year: $1,698,751
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 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
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCR 75ABW SCXP
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-1743
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E21IT AND TELECOM - MOBILE DEVICE 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
- 2
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 27, 2025Base obligation at award: $1,698,751
- Latest action
- Feb 27, 2025 — Base awardModification 0; obligation change +$1,698,751
- 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
- $1,698,751
- Latest action: change in base and all options
- $1,698,751
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
- FA8201
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCR