# Choisys Technology Inc.

Canonical: https://abierto.us/vendors/choisys-technology-inc-lytjfk3bdjy1

- UEI: LYTJFK3BDJY1
- CAGE: 75VJ0
- Location: Ashburn, VA
- Awards in window: 38 (99 transactions), $40,804,133 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $18,002,451
- Department of State: 1 awards, $17,265,470
- Department of the Army: 5 awards, $4,282,842
- Department of the Air Force: 1 awards, $953,731
- Department of the Navy: 3 awards, $216,311
- Office of Personnel Management: 3 awards, $82,828
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 561110 Office Administrative Services: $17,265,470
- 541519 Other Computer Related Services: $12,750,216
- 611430 Professional and Management Development Training: $4,435,908
- 541850 Indoor and Outdoor Display Advertising: $2,570,663
- 334310 Audio and Video Equipment Manufacturing: $1,002,756
- 541990 All Other Professional, Scientific, and Technical Services: $953,731
- 519190 Information: $777,355
- 334614 Manufacturing: $526,000
- 519210 Libraries and Archives: $375,461
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $216,311
- 541512 Computer Systems Design Services: $13,401
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 541513 Computer Facilities Management Services: -$83,638

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Competed Under SAP: 12 awards
- Full and Open Competition: 4 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Digital Signage System (36C24826Q0997), $7,956,212. https://abierto.us/opportunities/36c24826q0997
- Electronic Communication Boards 649/678/644 (36C26226Q0224), $821,216. https://abierto.us/opportunities/36c26226q0224
- Patient Point Digital Program Renewal - Indianapolis (VA-25-00082397) (36C10B26Q0025), $265,001. https://abierto.us/opportunities/36c10b26q0025
- Communication platform and Digital Display (36C25724Q0616), $1,713,101. https://abierto.us/opportunities/36c25724q0616
- Wireless Digital Video Messaging System Service for Cincinnati VAMC with Medical Multi-Media Library (36C25024Q2280), $207,520. https://abierto.us/opportunities/36c25024q2280
- 5820-Choisys Technology PatientPoint (36C25024Q0737). https://abierto.us/opportunities/36c25024q0737
- Internal Communications System Multi-Media Medical Library (36C26024Q0533). https://abierto.us/opportunities/36c26024q0533

## Largest awards

- 19AQMM21C0178 (definitive contract): $17,265,470, Acquisitions - Aqm Momentum. Department of State Passport Services Critical Supplies Within Required Timelines and in Quantities Necessary for Uninterrupted Production of U.S. Passports.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0178_1900_-NONE-_-NONE-/
- 36C25622C0109 (definitive contract): $9,370,462, 256-Network Contract Office 16. Digital Screens Lease- Option Yr 2. https://www.usaspending.gov/award/CONT_AWD_36C25622C0109_3600_-NONE-_-NONE-/
- W9124926FA034 (delivery order): $4,005,000, W6QM Micc-Ft Gordon. Cyber Center of Excellence (Ccoe) Instructor and Training Support Services (Itss) IDIQ. https://www.usaspending.gov/award/CONT_AWD_W9124926FA034_9700_W9124922D0002_9700/
- 36C24826P1260 (purchase order): $1,948,104, 248-Network Contract Office 8. Digital Signage. https://www.usaspending.gov/award/CONT_AWD_36C24826P1260_3600_-NONE-_-NONE-/
- FA703720C0006 (definitive contract): $953,731, FA7037 Amic Det 2 Jbsa. Human Intelligence (Humint) Integration Support (Refer to Section J for Performance Work Statement) SBA Requirement Number: 0353/20/0921. https://www.usaspending.gov/award/CONT_AWD_FA703720C0006_9700_-NONE-_-NONE-/
- 36C25821P0075 (purchase order): $888,764, 258-Network Cntrct Off 22G. Digital Communication Boards Exercising Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_36C25821P0075_3600_-NONE-_-NONE-/
- 36C26226C0092 (definitive contract): $838,078, 262-Network Contract Office 22. Electronic Communication Boards. https://www.usaspending.gov/award/CONT_AWD_36C26226C0092_3600_-NONE-_-NONE-/
- 36C25725P0004 (purchase order): $685,240, 257-Network Contract Office 17. Communication Display. https://www.usaspending.gov/award/CONT_AWD_36C25725P0004_3600_-NONE-_-NONE-/
- 36C26224P2134 (purchase order): $654,597, 262-Network Contract Office 22. Patientpoint Communication System. https://www.usaspending.gov/award/CONT_AWD_36C26224P2134_3600_-NONE-_-NONE-/
- 36C25024P2280 (purchase order): $622,560, 250-Network Contract Office 10. Wireless Digital Video Messaging System Service for Cincinnati Vamc with Medical Multi-Media Library. https://www.usaspending.gov/award/CONT_AWD_36C25024P2280_3600_-NONE-_-NONE-/
- 36C25722P0099 (purchase order): $526,000, 257-Network Contract Office 17. EO14042 Communication Boards. https://www.usaspending.gov/award/CONT_AWD_36C25722P0099_3600_-NONE-_-NONE-/
- 36C24622P0384 (purchase order): $455,969, 246-Network Contracting Office 6. Choisys TV Educational System. https://www.usaspending.gov/award/CONT_AWD_36C24622P0384_3600_-NONE-_-NONE-/
- 36C26024P0706 (purchase order): $375,461, 260-Network Contract Office 20. Digital Multi-Media Library System Services. https://www.usaspending.gov/award/CONT_AWD_36C26024P0706_3600_-NONE-_-NONE-/
- 36C25024N2273 (delivery order): $371,395, 250-Network Contract Office 10. Exercise Option Year Two (OY2) | Digital Signage and Interactive Screen System Services with Medical Multi-Media Library for Dayton Vamc and Cbocs. https://www.usaspending.gov/award/CONT_AWD_36C25024N2273_3600_36C25022D2270_3600/
- W9124923F0244 (delivery order): $348,080, W6QM Micc-Ft Gordon. Labor. https://www.usaspending.gov/award/CONT_AWD_W9124923F0244_9700_W9124922D0002_9700/
- 36C10B26P0009 (purchase order): $265,001, Technology Acquisition Center NJ. Patientpoint Annual Subscription Includes Comprehensive Remote Maintenance Support Which Encompasses 24X7 Technical Support and Troubleshooting for Patientpoint Devices.. https://www.usaspending.gov/award/CONT_AWD_36C10B26P0009_3600_-NONE-_-NONE-/
- 36C25024P1396 (purchase order): $242,835, 250-Network Contract Office 10. Patient Point Monitors Licenses. https://www.usaspending.gov/award/CONT_AWD_36C25024P1396_3600_-NONE-_-NONE-/
- N0024425P0006 (purchase order): $216,311, NAVSUP FLT Log CTR San Diego. Network Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024425P0006_9700_-NONE-_-NONE-/
- 36C25025N2274 (delivery order): $202,980, 250-Network Contract Office 10. Option Year Three (OY3) | Digital Signage Service for Dayton Vamc and Cbocs. https://www.usaspending.gov/award/CONT_AWD_36C25025N2274_3600_36C25022D2270_3600/
- 36C25026F0499 (delivery order): $202,980, 250-Network Contract Office 10. Option Year Three (OY3) | Digital Signage Service for Dayton Vamc and Cbocs. https://www.usaspending.gov/award/CONT_AWD_36C25026F0499_3600_36C25022D2270_3600/
- 36C26123P1211 (purchase order): $198,263, 261-Network Contract Office 21. Patient Communication Boards. https://www.usaspending.gov/award/CONT_AWD_36C26123P1211_3600_-NONE-_-NONE-/
- 24322624F0021 (delivery order): $92,828, OPM DC Central Office Contracting. Office of Personnel Management Veteran Training. https://www.usaspending.gov/award/CONT_AWD_24322624F0021_2400_24322623D0002_2400/
- 36C24622P1804 (purchase order): $65,528, 246-Network Contracting Office 6. Patientpoint Digital Communications Platform. https://www.usaspending.gov/award/CONT_AWD_36C24622P1804_3600_-NONE-_-NONE-/
- 36C10A20P0037 (purchase order): $48,439, Technology Acquisition Center Austin. Mod Option 4 Digital Communication Boards. https://www.usaspending.gov/award/CONT_AWD_36C10A20P0037_3600_-NONE-_-NONE-/
- 36C24623P0799 (purchase order): $39,796, 246-Network Contracting Office 6. Audio & Video Equip Option 1. https://www.usaspending.gov/award/CONT_AWD_36C24623P0799_3600_-NONE-_-NONE-/
- W91CRB20C0048 (definitive contract): $13,401, W6QK ACC-APG. VTC Installation. https://www.usaspending.gov/award/CONT_AWD_W91CRB20C0048_9700_-NONE-_-NONE-/
- HQ085926FE806 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE806_9700_HQ085926DF730_9700/
- 36C25019P1744 (purchase order): $0, 250-Network Contract Office 10. Administrative Modification | Digital Signage for Cincinnati Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25019P1744_3600_-NONE-_-NONE-/
- 24322623D0002: $0, OPM DC Central Office Contracting. Usalearning(R) (Usal) Training and Education Support Products and Services This Requirement Is to Provide Training and Education Support Products and Services to Support Usal Customer Agencies.. https://www.usaspending.gov/award/CONT_IDV_24322623D0002_2400/
- 36C25022D2270: $0, 250-Network Contract Office 10. Exercise Option Year Two (OY2)| Digital Signage and Interactive Screen System Services with Medical Multi-Media Library for Dayton Vamc and Cbocs. https://www.usaspending.gov/award/CONT_IDV_36C25022D2270_3600/
- 47QTSA25D0005: $0, Gsa/Natl Info Tech Program. OPM Usalearning IDIQ Due to Eo 14240 This Action Is Administratively Transferred from OPM to GSA Under 47qtsa25f0002 Which Is Administrative Continuance of Original Award. All Other Terms & Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_47QTSA25D0005_4732/
- 80TECH26D1599: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1599_8000/
- HQ085926DF730: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF730_9700/
- M6785421D8057: $0, Commander. Ecs Operational Support. https://www.usaspending.gov/award/CONT_IDV_M6785421D8057_9700/
- N0017819D7348: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7348_9700/
- W9124922D0002: $0, W6QM Micc-Ft Gordon. Ccoe Instructor Support Services. https://www.usaspending.gov/award/CONT_IDV_W9124922D0002_9700/
- 24322623F0015 (delivery order): -$10,000, OPM DC Central Office Contracting. IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_24322623F0015_2400_24322623D0002_2400/
- W911S020C0008 (definitive contract): -$83,638, W6QM Micc-Fdo FT Eustis. Deobligation of Option Year 2 Funding. https://www.usaspending.gov/award/CONT_AWD_W911S020C0008_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/choisys-technology-inc-lytjfk3bdjy1.