No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-04 |
|---|---|
| Legal name | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC (DBA DIEBOLD INFORMATION AND SECURITY SYSTEMS LLC) |
| Address | 3250 RUCKRIEGEL PKWY, LOUISVILLE, KY, 40299, USA / district 03 |
| Structure | Other, incorporated in DE / in business since 1999-09-29 |
| NAICS | 541519 (+24 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA872625FB039 | $66K | BPA call | Department of the Air Force | IT products: end user | Park place (dell compellent) dc-2501 | Apr 2, 2025 |
| FA872624FB037 | $64K | BPA call | Department of the Air Force | IT products: end user | Park place 2401 (brocade and dell compellent) | Jul 10, 2024 |
| FA945324FX022 | $36K | BPA call | Department of the Air Force | Electronic components | Digital signage for rvir-2git | Jun 27, 2024 |
| W50S9724FA040 | $34K | BPA call | Department of the Army | Recreational and musical equipment | 75 inch tvs for 218th isrg | Sep 24, 2024 |
| FA486124FG128 | $15K | BPA call | Department of the Air Force | Electronic components | Switches computer and office machine repair and maintenance | Oct 1, 2023 |
| FA561324F0484 | $11K | BPA call | Department of the Air Force | IT products: end user | Fy24 700 cons digital announcement boards | Sep 30, 2024 |
| N0017819D7496 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F7496 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA21A000W | 6 | $226K | $66K | - | Switches computer and office machine repair and maintenance | Apr 2, 2025 |
| 2 | N0017819D7496 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 5 | $192K | 85% |
| 2 | Department of the Army | 1 | $34K | 15% |
| 3 | Department of the Navy | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 3 | $141K | 63% |
| 2 | Electronic components | 2 | $51K | 22% |
| 3 | Recreational and musical equipment | 1 | $34K | 15% |
| 4 | Professional services, other | 2 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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