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Department of Health and Human Services Awarded a Contract to DISYS SOLUTIONS, INC. for $25,287.26
Signed on
1/17/2025, 12:00 AM
DISYS SOLUTIONS, INC. Government Contract #75N92E25F50001
DISYS SOLUTIONS, INC. was awarded a contract with the United States Government for $25,287.26. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH NHGRI, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The awarded contract between the US federal government and DISYS SOLUTIONS, INC. for a total obligation of $25,287.26 was signed on January 17, 2025. The contract falls under the category of a delivery order and is associated with the Department of Health and Human Services, specifically the National Institutes of Health. The contract involves the maintenance, repair, and rebuilding of equipment related to office machines, text processing systems, and visible record equipment.
DISYS SOLUTIONS, INC. is a U.S.-owned business based in Ashburn, Virginia, and offers a range of services including computer-related services. The company holds various business certifications, including being a minority-owned business, a self-certified small disadvantaged business, and a small business. The contract period of performance is from February 1, 2025, to April 1, 2025.
The contract was awarded through a fair and open competition process, with three offers received. The contract was not set aside for any specific type of business, and no evaluated preference was used in the selection process. The contract was awarded on a firm-fixed-price basis, indicating a predetermined price for the services provided.
The contract transactions related to this award include several delivery orders issued to different recipients for various amounts. These transactions include:
1. A transaction with NEW TECH SOLUTIONS, INC. for an unspecified amount on April 1, 2025.
2. A transaction with SYNERGY GROUP JV, LLC for $29,091.24 on March 13, 2025.
3. A transaction with COUNTERTRADE PRODUCTS, INC. for $29,395.61 on February 24, 2025.
4. A transaction with MCDONNELL BOEHNEN HULBERT & BERGHOFF LLP for $12,426 on December 18, 2024.
5. A transaction with NEW TECH SOLUTIONS, INC. for $11,832.61 on December 12, 2024.
6. A transaction with EN-NET SERVICES, L.L.C. for $14,342.4 on December 4, 2024.
7. A transaction with IT1 SOURCE LLC for $14,442.05 on October 31, 2024.
8. A transaction with ILLUMINA, INC. for $16,447.05 on October 18, 2024.
These transactions reflect the diverse nature of the services and products procured under the awarded contract and the involvement of multiple vendors in fulfilling the government's requirements.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to DISYS SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NEW TECH SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,091.24 to SYNERGY GROUP JV, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,395.61 to COUNTERTRADE PRODUCTS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,287.26 to DISYS SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $12,426.00 to MCDONNELL BOEHNEN HULBERT & BERGHOFF LLP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $11,832.61 to NEW TECH SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $14,342.40 to EN-NET SERVICES, L.L.C.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $14,442.05 to IT1 SOURCE LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,447.05 to ILLUMINA, INC.. The payment included a Subsidy Cost of $0.00.