AwardTape / Contracts / W912DY-24-F-0598
W912DY-24-F-0598: $59K Department of the Army Award to Disys Solutions, Inc
Renewal bundle of smartnet services. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2025-09-29.
$59K contract action / $59K cumulative ceiling / COMPETITION NOT STATED / 2025-09-29 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-24-F-0598 (unhyphenated: W912DY24F0598) · Parent Vehicle: NNG15SD73B |
|---|---|
| Prime Contractor (Awardee) |
Disys Solutions, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $40.4M obligated across 188 contracts
|
| Obligated Amount | $58,978 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $58,978 |
| USAspending / FPDS Obligation History | Base Record Obligated: $58,978 (signed 2024-09-27, latest FPDS action 2024-09-27) · 15 Issued Delivery/Task Order(s) totaling $25,146,027 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912DY: W2V6 USA ENG SPT CTR HUNTSVIL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY24F0598)
Renewal bundle of smartnet services
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 2025-09-29
- Requirement Scope: Renewal bundle of smartnet services
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract W912DY-24-F-0598 when contacting Disys Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W912DY-24-F-0598 (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 W912DY-24-F-0598.
Recent Contract Actions from Buying Office W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-25 | W912DY-26-C-A034 | Pond Constructors | $12.6M | Jan 1, 2031 | Pond Constructors wins $12.6M contract for preventive and corrective maintenance on capitalized petroleum facilities. U.S. Army Corps of Eng... |
| 2026-09-23 | W912DY-26-C-A065 | - | $10.7M | Mar 24, 2032 | Steele's Garage Door Repair wins $10.7M contract for non-personal facilities maintenance and services. U.S. Army Corps of Engineers' Enginee... |
| 2026-09-04 | W912DY-26-F-A355 | Allsteel | $10.4M | May 7, 2027 | Allsteel wins $10.4M contract for administrative office furniture, including panel systems, wood furniture, fixtures and equipment. U.S. Arm... |
| 2026-08-26 | W912DY-26-D-A038 | AECOM Technical Services | $30.7M | Aug 25, 2031 | AECOM Technical Services wins $30.7M contract for maintenance and support of the Remedial Action Cost Engineering and Requirements. U.S. Arm... |
| 2026-08-12 | W912DY-26-F-A067 | - | $0 | - | Correction to an earlier M.C Dean award. . |
| 2026-08-10 | W912DY-26-F-A067 | M.C Dean | $92.4M | Aug 4, 2026 | M.C Dean wins $92.4M contract. U.S. Army Corps of Engineers' Engineering and Support Center work through Aug 4, 2026. |
| 2026-08-04 | W912DY-26-D-A035 | C.H. Guernsey & | $48.1M | Jul 31, 2031 | C.H. Guernsey & wins $48.1M contract for Army Utility Program policy assistance, program management support, utility system evaluations. U.S... |
| 2026-06-29 | W912DY-26-C-A031 | Pond Constructors | $16.0M | Jun 29, 2030 | Pond Constructors wins $16.0M contract for preventive and corrective maintenance. U.S. Army Corps of Engineers' Engineering and Support Cent... |
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 W912DY-24-F-0598
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