AWARDDELIVERY ORDERSmall business
Delivery order W519TC25F2208DYNAMIC SYSTEMS INC
Overview
Award facts
- Net obligations
- $25.98K
- $25,980of $25.98K potential value
- Period of performance
- Mar 21, 2025 to Apr 28, 2025
- Ended
- Modifications
- 0
- Latest action Mar 21, 2025
- Contract type
- Delivery order
- PIID W519TC25F2208
Description of requirement
THIS DELIVERY ORDER FROM CHESS CONTRACT W52P1J-16-D-0009 PROVIDES HP DESIGNJET MULTIFUNCTIONAL PRINTERS TO PINE BLUFF ARSENAL. THIS REQUIREMENT WAS LIMITED BY BRAND NAME PER FAR 16.505(A)(4) AND SOLICITED AS A 100% SB SET-ASIDE PER FAR 19.502-2(A).
Dates and value
- Award date
- Signed on Mar 21, 2025
- Potential end of performance
- Apr 27, 2025
- Current value
- $25,980Base and exercised options
- Potential value (if all options are exercised)
- $25,980
- Parent contract vehicle
- W52P1J16D0009 (IDC, multiple award) — 605 orders recorded under it
Obligations by fiscal year of action
- FY2025: $25,980
Total across 1 fiscal year: $25,980
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K4 USA OSC PINE BLUFF ARS
Place of performance
- Place of performance
- White Hall, Jefferson County, Arkansas 71602-9500
- Congressional district (place of performance)
- AR-04As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 21, 2025Base obligation at award: $25,980
- Latest action
- Mar 21, 2025 — Base awardModification 0; obligation change +$25,980
- 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
- $25,980
- Latest action: change in base and all options
- $25,980
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W41G26