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AWARDDELIVERY ORDERSmall business

Delivery order 12760423F0176DYNAMO TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$44.14M
$44,139,878of $156.58M potential value
Outlays (paid to date)
$23.11M
$23.11M paid of $44.14M obligated$23,107,665
Period of performance
Jun 15, 2023 to Sep 24, 2027
Ends in 10 months
Modifications
7
Latest action Aug 28, 2026
Contract type
Delivery order
PIID 12760423F0176

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AWARD - APPLICATION DEVELOPMENT: OPERATIONS AND MAINTENANCE, AGILE DEVELOPMENT AND APPLICATION SERVICES: SERVICE DELIVERY SUPPORT

Dates and value

Award date
Signed on Jun 15, 2023
Potential end of performance
Sep 24, 2030
Current value
$155,770,949Base and exercised options
Potential value (if all options are exercised)
$156,578,443
Parent contract vehicle
GS35F230CA (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $12,222,943
  • FY2025: $9,158,856
  • FY2024: $15,670,079
  • FY2023: $7,088,000

Total across 4 fiscal years: $44,139,878

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDYNAMO TECHNOLOGIES, LLC
LocationVIENNA, VA
UEIP3DJNPYU6KY3
CAGE code6GGB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDYNAMO TECHNOLOGIES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA FOREST SERVICE
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA FOREST SERVICE
Funded from
Brush disposal (5206); Cooperative work trust fund (8028 - cwkv cwf2); Fs operations direct; Wildland fire management; Fso disaster supplemental; Fso bipartisan infrastructure law; Recreation fee demonstration / enhancement programs (5268); Reforestation trust fund (8046 - rtrt); Timber salvage sale program (5204)Program activities012-1115, 012-1122, 012-5204, 012-5206, 012-5268, 012-8028, 012-8046Federal accounts (agency financial reports)

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22182-3984
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
19

Solicitation and notices

Solicitation ID
12760423Q0051(as reported)
Solicitation date
Feb 22, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 15, 2023Base obligation at award: $7,088,000
Latest action
Aug 28, 2026 — Option exercisedModification P00007; obligation change +$10,827,330
Latest substantive action
Aug 28, 2026 — Option exercisedModification P00007; obligation change +$10,827,330
Latest funding action
Feb 27, 2026 — Funding onlyModification P00006; obligation change +$1,395,613; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
  • Change order1
8 actions recorded, Jun 15, 2023 to Aug 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$253,651

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
127604
Transactions recorded under this award key
8

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
127604
Treasury accounts
  • 012-2023/2026-1122-000
  • 012-2024/2027-1122-000
  • 012-2025/2028-1122-000
  • 012-2026/2029-1122-000
  • 012-X-1115-000
  • 012-X-1122-000
Show all 11 accounts
  • 012-X-5204-000
  • 012-X-5206-000
  • 012-X-5268-000
  • 012-X-8028-000
  • 012-X-8046-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • AAK: Emergency P.L. 118-158
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • X: Emergency P.L. 117-43
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$1,793,152
Infrastructure Act (IIJA) outlays
$1,682,395