AWARDDELIVERY ORDEROther than small business
Delivery order N0003825FC021DISYS SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $152.11K
- $152,106of $152.11K potential value
- Period of performance
- Sep 9, 2025 to Sep 8, 2026
- Ended
- Modifications
- 0
- Latest action Aug 14, 2025
- Contract type
- Delivery order
- PIID N0003825FC021
Description of requirement
THE PROPOSED ACQUISITION IS TO ACQUIRE CISCO DESK PROS & 8875 WEBEX IP PHONES.
Dates and value
- Award date
- Signed on Aug 14, 2025
- Potential end of performance
- Sep 7, 2026
- Current value
- $152,106Base and exercised options
- Potential value (if all options are exercised)
- $152,106
- Parent contract vehicle
- GS35F069BA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $152,106
Total across 1 fiscal year: $152,106
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 Aug 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationASHBURN, VA
UEIR15MK4RSWRD3
CAGE code674Q4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEXIAN, LLC
Business types and certifications
Minority-ownedFor-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 Navy
- CDR US PACIFIC COMMAND USPACOM
- Funded by
- Department of Defense
- Department Of The Navy
- CDR US PACIFIC COMMAND USPACOM
Place of performance
- Place of performance
- Ashburn, Loudoun County, Virginia 20147-6227
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Aug 14, 2025Base obligation at award: $152,106
- Latest action
- Aug 14, 2025 — Base awardModification 0; obligation change +$152,106
- 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
- Yes
- Latest action: change in base and exercised options
- $152,106
- Latest action: change in base and all options
- $152,106
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- Clinger-Cohen Act planning (IT)
- Yes
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
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00038
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00038