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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM20F3595DYNAMO TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$2.17M
$2,167,674of $6.56M potential value
Outlays (paid to date)
$777.05K
$777.05K paid of $2.17M obligated$777,054
Period of performance
Sep 24, 2020 to Jan 9, 2026
Ended
Modifications
8
Latest action Jul 13, 2026
Contract type
Delivery order
PIID 19AQMM20F3595

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

IT-TELECOM- ANNUAL HARDWARE MAINTENANCE SVC PLAN - SATELLITE HARDWARE.

Dates and value

Award date
Signed on Sep 24, 2020
Current value
$2,715,986Base and exercised options
Potential value (if all options are exercised)
$6,560,652
Parent contract vehicle
19AQMM18D0123 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $587,567
  • FY2024: $581,987
  • FY2023: $332,412
  • FY2022: $332,412
  • FY2020: $333,295

Total across 5 fiscal years: $2,167,674

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDYNAMO TECHNOLOGIES, LLC
LocationFALLS CHURCH, 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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR
Funded from
Unknown/other; Overseas programs; Diplomatic policy and support; Security - worldwide security protection; Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22043-1309
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2020Base obligation at award: $333,295
Latest action
Jul 13, 2026 — Terminated for convenienceModification P00008
Latest substantive action
Jul 13, 2026 — Terminated for convenienceModification P00008
Latest funding action
Mar 25, 2025 — Funding onlyModification P00007; obligation change +$19,627; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Funding only1
  • Change order1
  • Terminated for convenience1
9 actions recorded, Sep 24, 2020 to Jul 13, 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
9

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA
Treasury accounts
  • 019-2020/2020-0113-000
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
  • 019-2024/2024-0113-000
  • 019-2025/2025-0113-000
  • 019-X-0113-000
Object classes
  • 00.0: Unknown
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression