AWARDDELIVERY ORDERSmall business
Delivery order FA486125F0298DYNAMIC SYSTEMS INC
Overview
Award facts
- Net obligations
- $186.23K
- $186,229of $186.23K potential value
- Period of performance
- Sep 23, 2025 to Nov 10, 2025
- Ended
- Modifications
- 0
- Latest action Sep 23, 2025
- Contract type
- Delivery order
- PIID FA486125F0298
Description of requirement
THE PURCHASE AND DELIVERY OF SWITCHES, LICENSES, KVM SWITCHES WITH ALL ASSOCIATED ACCESSORIES AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - DYNAMIC SYSTEMS QUOTE 25-09826 V0, DATED 17 SEP 2025, ALONG WITH ATTACHMENT 2.
Dates and value
- Award date
- Signed on Sep 23, 2025
- Potential end of performance
- Nov 9, 2025
- Current value
- $186,229Base and exercised options
- Potential value (if all options are exercised)
- $186,229
- Parent contract vehicle
- NNG15SC09B (GWAC, multiple award) — 215 orders recorded under it
Obligations by fiscal year of action
- FY2025: $186,229
Total across 1 fiscal year: $186,229
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL SEGUNDO, CA
UEIZ78DJNKYJ2K5
CAGE code0Z428
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDYNAMIC SYSTEMS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2FT57 805 CTS
Place of performance
- Place of performance
- El Segundo, Los Angeles County, California 90245-4914
- Congressional district (place of performance)
- CA-36As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 23, 2025Base obligation at award: $186,229
- Latest action
- Sep 23, 2025 — Base awardModification 0; obligation change +$186,229
- Actions by type
- Base award1
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
- $186,229
- Latest action: change in base and all options
- $186,229
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2FT57