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1331L525F13OS1143 | Contract Award | G2X

SMARTNET CISCO RENEWAL

Award ID:1331L525F13OS1143Ref ID:1331L521A13ES0040Award Type:BPA CallAwarding Agency: OFFICE OF THE SECRETARY

Average Annual Spend

$56,162

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

5

Estimated months remaining until end of performance.

Description

SMARTNET CISCO RENEWAL

Overview

Task Order Obligations and Backlog

Total Obligated: $56,162

Total Contract Value: $56,162

Burn Rate: 100%

Period of Performance

Start Date: Jul 15, 2025

End Date: Jul 14, 2026

66% of period elapsed

Additional Information

Awardee

DISYS SOLUTIONS, INC.

UEI: R15MK4RSWRD3

Awarding Agency

OFFICE OF THE SECRETARY

Code: 1301

Funding Agency

OFFICE OF THE SECRETARY

Code: 1301

Unique Award Key

Procurement Instrument Identifier (PIID): 1331L525F13OS1143
Submitting Agency Identifier Code: 1301
Parent Award ID (Parent PIID): 1331L521A13ES0040
Parent Agency Name: —

Period of Performance

Start Date: Jul 15, 2025
End Date: Jul 14, 2026
Potential End Date: Jul 14, 2026

Acquisition Details

Product or Service Code (PSC): 5999
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: COMMERCE, DEPARTMENT OF
Awarding Office: DEPT OF COMMERCE SSPO
Funding Department: COMMERCE, DEPARTMENT OF
Funding Office: DEPT OF COMMERCE SSPO

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

DISYS SOLUTIONS, INC.Company profile, pipeline fit, and intel

OFFICE OF THE SECRETARYAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 5999Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

4

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

1331L521A13ES0040Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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