AwardTape / Contracts / HS0021-24-F-0096
HS0021-24-F-0096: $322K Defense Counterintelligence and Security Agency Award to Disys Solutions, Inc
Kodak alaris i5850 and i1190 maintenance. Contracting activity: DEFENSE CI AND SECURITY AGENCY. Estimated completion: 2028-09-29.
$322K contract action / $658K cumulative ceiling / COMPETITION NOT STATED / 2028-09-29 completion / HS0021 DEFENSE CI AND SECURITY AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HS0021-24-F-0096 (unhyphenated: HS002124F0096) · Parent Vehicle: NNG15SD73B |
|---|---|
| Prime Contractor (Awardee) |
Disys Solutions, Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $40.4M obligated across 188 contracts
|
| Obligated Amount | $322,274 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $658,044 |
| USAspending / FPDS Obligation History | Base Record Obligated: $322,274 (signed 2024-09-26, latest FPDS action 2026-01-27) · 15 Issued Delivery/Task Order(s) totaling $25,146,027 |
| Awarding Branch / Agency | Defense Counterintelligence and Security Agency |
| Contracting Command & DoDAAC | HS0021: DEFENSE CI AND SECURITY AGENCY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J074 (Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2028-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HS002124F0096)
Kodak alaris i5850 and i1190 maintenance
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 2028-09-29
- Requirement Scope: Kodak alaris i5850 and i1190 maintenance
- Federal Supply Class: PSC J074 (Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment)
- BD Action: Reference Prime Contract HS0021-24-F-0096 when contacting Disys Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HS0021 (DEFENSE CI AND SECURITY AGENCY)
- 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 HS0021-24-F-0096 (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 HS0021-24-F-0096.
Recent Contract Actions from Buying Office HS0021 (DEFENSE CI AND SECURITY AGENCY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | HS0021-26-F-E050 | Empower AI | $36.9M | - | Empower AI wins $36.9M order for Information Technology Customer Support Services for the Defense Counterintelligence. DCSA Procurement Solu... |
| 2026-07-14 | HS0021-26-F-E037 | Team Carney | $57.9M | Jan 14, 2032 | Team Carney wins $57.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $9.9M obligated now wor... |
| 2026-03-31 | HS0021-26-F-E018 | LexisNexis Special Services | $10.9M | Mar 27, 2028 | LexisNexis Special Services wins $10.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $1.8M o... |
| 2026-01-30 | HS0021-26-C-E004 | ASRC Federal Administrative Services | $28.2M | Jul 31, 2026 | ASRC Federal Administrative Services wins $28.2M contract for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solut... |
| 2026-01-16 | HS0021-26-C-E003 | KPMG | $13.7M | Jan 19, 2028 | KPMG wins $13.7M contract for continued Defense Counterintelligence and Security Agency (DCSA) financial management. DCSA $12.6M obligated n... |
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.
FOIA Note: Automated FOIA drafting is disabled for HS0021-24-F-0096 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.