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AWARDDELIVERY ORDERSmall business

Delivery order SP470124F0305DYNAMIC SYSTEMS, INC.

Overview

Award facts

Net obligations
$1.40M
$1,398,087of $1.40M potential value
Period of performance
Sep 16, 2024 to Mar 30, 2026
Ended
Modifications
2
Latest action Jun 9, 2026
Contract type
Delivery order
PIID SP470124F0305

Description of requirement

AV-VTC RICHMOND, VA.

Dates and value

Award date
Signed on Sep 15, 2024
Current value
$1,398,087Base and exercised options
Potential value (if all options are exercised)
$1,398,087
Parent contract vehicle
NNG15SC69B (GWAC, multiple award) — 1,453 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$340,499 (de-obligation)
  • FY2024: $1,738,586

Total across 2 fiscal years: $1,398,087

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. 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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA

Place of performance

Place of performance
El Segundo, Los Angeles County, California 90245-8481
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 competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
SP470124Q0167(as reported)
Solicitation date
Jul 18, 2024

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 15, 2024Base obligation at award: $1,738,586
Latest action
Jun 9, 2026 — Other administrative actionModification P00002; obligation change -$340,499; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 15, 2024 to Jun 9, 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
-$340,499
Latest action: change in base and all options
-$340,499

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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701