AwardTape · Defense awards · IT and telecom · IT products: end user · W912LP24FA001
W912LP24FA001: $195K delivery order to Dynamic Systems Inc
Dynamic Systems Inc holds a delivery order from Department of the Army with $195K obligated since Oct 2023, against a ceiling of $195K. Latest action Sep 28, 2024.
Fy2024/2025 toner cartridge replacement and preventative maintenance and repair services for the ia arng g6, sustainment training center, and the g4 during a 12-month period 30 sep 2024 through 29 sep 2025.
| PIID | W912LP24FA001 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0009 |
| Company | Dynamic Systems Inc |
| Agency | Department of the Army |
| Contracting office | W7M8 USPFO ACTIVITY IA ARNG |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $195K |
| Total obligated (lifetime) | $195K |
| Ceiling (base and all options) | $195K |
| Base date | Sep 28, 2024 |
| Latest action | Sep 28, 2024 |
| End date | Sep 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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