Computer software

Ended Awarded

Contract number
1331L519F13040438
Awardee
Awarding agency
Obligated
$33,614

Award facts

Contract value 100% obligated
$33,614.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Inspector General Department of Commerce
NAICS code
541519 Other Computer Related Services
PSC
D320 It And Telecom- Annual Hardware Maintenance Service Plans
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded to Disys Solutions, Inc., a minority-owned small business, by the Department of Commerce Office of Inspector General. The contract has a ceiling value of $33,614.40 and is for the provision of computer software. The period of performance extends to August 22, 2020.

Disys Solutions, Inc., doing business as Disys, LLC, is a Cisco Gold Partner that provides information technology (IT) products and services to federal agencies. This contract is part of a larger $70 million BPA the company holds with the Department of Commerce for SMARTNET maintenance and support services, which runs through September 2026. The BPA facilitates the delivery of technical support, hardware maintenance, software licenses, and networking equipment to multiple Department of Commerce agencies, including the National Oceanic and Atmospheric Administration, National Institute of Standards and Technology, National Technical Information Service, and the U.S. Census Bureau.

Quick answers

Who was awarded contract 1331L519F13040438?

1331L519F13040438 was awarded to Disys Solutions, Inc. by Office of the Secretary (Department of Commerce) on June 3, 2019.

How much is contract 1331L519F13040438 worth?

The government has obligated $33,614 on 1331L519F13040438.

Which agency awarded contract 1331L519F13040438?

Office of the Secretary (Department of Commerce) awarded 1331L519F13040438, with funding from Office of Inspector General (Department of Commerce).

Is contract 1331L519F13040438 an order under another contract?

Yes. 1331L519F13040438 is a BPA call under DOCYA132316BU0005, a blanket purchase agreement.

Was contract 1331L519F13040438 competed?

The extent of competition for 1331L519F13040438 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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