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Award detail

DOCUMENT STORAGE SYSTEMS (DSS), INC. PYXIS LOGISTICS INPATIENT VISTA INTERFACE SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS.

Review direct federal award facts for Dss, INC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_36C25219F0613_3600_NNG15SD34B_8000
Signed date: 2019-09-24
Award type: DELIVERY ORDER
Last updated: April 5, 2026
Dss, INC is the linked recipient on this award page.
Department of Veterans Affairs / Department of Veterans Affairs is the awarding lane attached to the record.
GREAT FALLS, VA is the recipient location connected to this award.

Award amount

$18,403

Recipient

Dss, INC

Awarding agency

Department of Veterans Affairs

Source code

NAICS 541519

Award summary

Key facts from the source record

Total obligation

$18,403

Award type

DELIVERY ORDER

Awarding office

252-NETWORK CONTRACT OFFICE 12 (36C252)

PIID

36C25219F0613

NAICS lane

541519 - OTHER COMPUTER RELATED SERVICES

PSC lane

D319 - IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

Recipient

Dss, INC

Agency

Department of Veterans Affairs

Sub agency

Department of Veterans Affairs

Funding

Department of Veterans Affairs / Department of Veterans Affairs

Performance state

IL

Date

2019-09-24

End date

2021-09-22

Amount

$18,403

Award description

What the source record says

DOCUMENT STORAGE SYSTEMS (DSS), INC. PYXIS LOGISTICS INPATIENT VISTA INTERFACE SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_36C25219F0613_3600_NNG15SD34B_8000

PIID

36C25219F0613

Source record ID

280228864

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Veterans Affairs / Department of Veterans Affairs

Awarding office

252-NETWORK CONTRACT OFFICE 12 (36C252)

Funding lane

Department of Veterans Affairs / Department of Veterans Affairs

Funding office

556-FHCC(N CHICAGO)(00556)(36C556)

Recipient UEI

WN8JFVZTBCA5

Recipient location

GREAT FALLS, VA

Place of performance

NORTH CHICAGO, IL

Signed date

2019-09-24

Performance end

2021-09-22

Source last modified

2020-07-13

Potential end date

2024-09-22 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Dss, INC

Recipient parent

MINBURN TECHNOLOGY GROUP, LLC

Recipient parent UEI

WN8JFVZTBCA5

Recipient address

10113 MINBURN ST | GREAT FALLS, VA, 22066 | UNITED STATES

Recipient county

FAIRFAX

Recipient congressional district

11

Place of performance

NORTH CHICAGO, IL

Performance address

NORTH CHICAGO, IL, 60064 | UNITED STATES

Performance county

LAKE

Performance congressional district

10

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

20 facts+

Priority facts

NAICS

541519 - OTHER COMPUTER RELATED SERVICES

PSC

D319 - IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

FIRM FIXED PRICE

Parent award PIID

NNG15SD34B

Additional facts

Offers received

1

Referenced IDV agency

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

Evaluated preference

NO PREFERENCE USED

Set-aside

SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL ITEM

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Materials and supplies

NOT APPLICABLE

Parent award ID

CONT_IDV_NNG15SD34B_8000

Parent award vehicle

GWAC

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$18,403

Base exercised options

$18,403

Base and all options

$49,604

Subaward count

0

Recipient business categories

Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Recipient context

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Category context

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