AwardTape / Contracts / 47QTCA-21-D-0093
47QTCA-21-D-0093: $37K Defense Information Systems Agency Award to Wisecom Technologies Inc
Disa consumable scott afb. Contracting activity: IT CONTRACTING DIVISION - PL83. Estimated completion: 2024-05-20.
$37K contract action / $37K cumulative ceiling / COMPETITION NOT STATED / 2024-05-20 completion / 47QTCA IT CONTRACTING DIVISION - PL83
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-21-D-0093 (unhyphenated: 47QTCA21D0093) |
|---|---|
| Prime Contractor (Awardee) |
Wisecom Technologies Inc
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $1.1M obligated across 90 contracts
|
| Obligated Amount | $37,387 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $37,387 |
| USAspending / FPDS Obligation History | Base Record Obligated: $37,387 (signed 2024-03-19, latest FPDS action 2024-07-23) · 1 Issued Delivery/Task Order(s) totaling $6,256 |
| Awarding Branch / Agency | Defense Information Systems Agency |
| Contracting Command & DoDAAC | 47QTCA: IT CONTRACTING DIVISION - PL83 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2024-05-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HC102824F0382)
Disa consumable scott afb
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wisecom Technologies Inc
- Delivery Runway: Active through 2024-05-20
- Requirement Scope: Disa consumable scott afb
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract 47QTCA-21-D-0093 when contacting Wisecom Technologies Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QTCA (IT CONTRACTING DIVISION - PL83)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QTCA-21-D-0093 (1 shown, $6K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z03823FF0000227 | $6K | Wisecom Technologies Inc | 2023-01-27 / 2023-10-19 | 2023-11-19 | Procurement of tufseal tape for use on the mh65 aircraft. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Wisecom Technologies Inc Supply Chain / Small Business Liaison referencing contract 47QTCA-21-D-0093.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 47QTCA-21-D-0093
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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