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AWARDDELIVERY ORDERSmall business

Delivery order W911WN25FA047DYNAMIC SYSTEMS, INC

Overview

Award facts

Net obligations
$127.81K
$127,810of $127.81K potential value
Period of performance
May 1, 2025 to Jul 31, 2025
Ended
Modifications
0
Latest action Apr 18, 2025
Contract type
Delivery order
PIID W911WN25FA047

Description of requirement

BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT SHENANGO RIVER LAKE

Dates and value

Award date
Signed on Apr 18, 2025
Potential end of performance
Jul 30, 2025
Current value
$127,810Base and exercised options
Potential value (if all options are exercised)
$127,810
Parent contract vehicle
W911WN23D3003 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $127,810

Total across 1 fiscal year: $127,810

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINNEBAGO, NE
UEIYF3BM84FVNB6
CAGE code8PZ47
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHO-CHUNK, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SM ENDIST PITTSBURGH CW

Place of performance

Place of performance
Hermitage, Mercer County, Pennsylvania 16148-7308
Congressional district (place of performance)
PA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911WN23Q3015
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 18, 2025Base obligation at award: $127,810
Latest action
Apr 18, 2025 — Base awardModification 0; obligation change +$127,810
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2025 to Apr 18, 2025; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$127,810
Latest action: change in base and all options
$127,810

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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 Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911WN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81ET4