FA282324F0386↗

Name: FA282324F0386: Purchase of Cisco Video Teleconferencing Equipment
Creator: SpendQuery

PURCHASE OF CISCO VIDEO TELECONFERENCING EQUIPMENT

Delivery Order · Department of the Air Force · to Disys Solutions, Inc. (UEI R15MK4RSWRD3) · data as of 2026-09-30

Obligated to date$2.47M2 actions

Current value$2.47Mwith options exercised

Period2024-09-18 → 2024-11-17up to 2025-02-17 with options

What it is

Product or service: IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software) (PSC 7G21)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Fa2823 Aftc Pzio (FA2823)
Competition: Full and open after exclusion of sources · 5 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SD73B)
Where the work is: Loudoun, VA · district VA-10

Obligations by fiscal year

FY2024$2.47M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2024-09-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-19	P00001	Supplemental agreement (work within scope)	$0	PURCHASE OF CISCO VIDEO TELECONFERENCING EQUIPMENT
2024-09-18	0		$2.47M	PURCHASE OF CISCO VIDEO TELECONFERENCING EQUIPMENT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗