AwardTape / Contracts / FA3016-24-F-0425
FA3016-24-F-0425: $206K Department of the Air Force Award to Disys Solutions, Inc
Cisco 9300 fiber switches. the contractor must be a cisco gold partner due to the sensitive nature of the equipment and the network cybersecurity requirements. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-09-30.
$206K contract action / $206K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-24-F-0425 (unhyphenated: FA301624F0425) · Parent Vehicle: NNG15SD73B |
|---|---|
| Prime Contractor (Awardee) |
Disys Solutions, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $40.4M obligated across 188 contracts
|
| Obligated Amount | $206,473 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $206,473 |
| USAspending / FPDS Obligation History | Base Record Obligated: $206,473 (signed 2024-09-12, latest FPDS action 2024-09-12) · 15 Issued Delivery/Task Order(s) totaling $25,146,027 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6021 (Fiber Optic Switches) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301624F0425)
Cisco 9300 fiber switches. the contractor must be a cisco gold partner due to the sensitive nature of the equipment and the network cybersecurity requirements
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Disys Solutions, Inc
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Cisco 9300 fiber switches. the contractor must be a cisco gold partner due to the sensitive nature of the equipment and the network cybersecurity requirements
- Federal Supply Class: PSC 6021 (Fiber Optic Switches)
- BD Action: Reference Prime Contract FA3016-24-F-0425 when contacting Disys Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3016-24-F-0425 (15 shown, $25.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470125F0167 | $6.2M | Disys Solutions, Inc | 2025-07-25 / 2026-03-02 | 2025-10-31 | Comm lan hardware support for DLA information operations (j6) - 10th do |
| FA850124F0168 | $4.0M | Disys Solutions, Inc | 2024-09-23 / 2024-09-23 | 2025-01-14 | O m tech refresh |
| SP470124F0301 | $3.7M | Disys Solutions, Inc | 2024-09-13 / 2024-09-13 | 2024-12-31 | Vtc hqc programming and install |
| FA852724F0017 | $3.0M | Disys Solutions, Inc | 2024-01-31 / 2024-01-31 | 2025-01-30 | Cisco tech refresh for dcgs |
| FA282324F0386 | $2.5M | Disys Solutions, Inc | 2024-09-18 / 2024-09-19 | 2025-02-17 | Purchase of cisco video teleconferencing equipment |
| HC102824F0688 | $975K | Disys Solutions, Inc | 2024-06-12 / 2024-06-12 | 2024-08-07 | Cisco |
| FA850124F0171 | $956K | Disys Solutions, Inc | 2024-09-23 / 2024-09-23 | 2025-01-21 | Dmag switch eol upgrades and associated cisco equipment |
| N6833525F0156 | $667K | Disys Solutions, Inc | 2025-02-20 / 2025-02-20 | 2025-03-27 | Adp input/output and storage devices |
| HT001525F0003 | $590K | Disys Solutions, Inc | 2024-11-07 / 2024-11-07 | 2027-11-10 | Cisco anyconnect apex license |
| N6133125F0128 | $489K | Disys Solutions, Inc | 2025-07-09 / 2025-07-09 | 2025-08-24 | Cisco brand wireless products |
| SP470125F0108 | $453K | Disys Solutions, Inc | 2025-05-14 / 2025-05-14 | 2026-05-13 | Cisco webex bar pro equipment |
| FA441724F0182 | $431K | Disys Solutions, Inc | 2024-07-22 / 2024-07-22 | 2024-08-30 | Afsoc a6x has a requirement to procure router refresh on hurlburt field, fl. |
| HC101924F0051 | $420K | Disys Solutions, Inc | 2024-08-23 / 2024-08-23 | 2024-09-25 | Sewp 315387 mod1, dated 8/2/2024 |
| HC104725F0004 | $405K | Disys Solutions, Inc | 2025-09-02 / 2025-09-02 | 2025-10-02 | Catalyst 9400 series 48-port gigab |
| 70CMSD25FR0000162 | $385K | Disys Solutions, Inc | 2025-09-29 / 2025-09-29 | 2028-09-29 | This award procures firewall devices, which allows homeland security investigations personnel to access ICE intranet websites and databases on a secured connection to support ongoing criminal investigations. |
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 Disys Solutions, Inc Supply Chain / Small Business Liaison referencing contract FA3016-24-F-0425.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
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.
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Pre-Filled FOIA Request Letter for FA3016-24-F-0425
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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