AWARDDELIVERY ORDERSmall business
Delivery order W912P925FA051DYNAMIC SYSTEMS, INC
Overview
Award facts
- Net obligations
- $300.7K
- $300,703of $300.7K potential value
- Period of performance
- Oct 1, 2025 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Aug 29, 2025
- Contract type
- Delivery order
- PIID W912P925FA051
Description of requirement
SHELBYVILLE CLEANING TASK ORDER #3
Dates and value
- Award date
- Signed on Aug 29, 2025
- Potential end of performance
- Sep 29, 2026
- Current value
- $300,703Base and exercised options
- Potential value (if all options are exercised)
- $300,703
- Parent contract vehicle
- W912P923D0016 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $300,703
Total across 1 fiscal year: $300,703
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 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
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
- W07V ENDIST ST LOUIS
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
Place of performance
- Place of performance
- Shelbyville, Shelby County, Illinois 62565-4631
- Congressional district (place of performance)
- IL-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Aug 29, 2025Base obligation at award: $300,703
- Latest action
- Aug 29, 2025 — Base awardModification 0; obligation change +$300,703
- 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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $300,703
- Latest action: change in base and all options
- $300,703
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 & bio-based & environmentally preferableK
- EPA-designated product
- Meets requirementsA
- 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
- 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
- W912P9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102