AwardTape / Contracts / FA4861-25-F-0298
FA4861-25-F-0298: $186K Department of the Air Force Award to Dynamic Systems Inc
The purchase and delivery of switches, licenses, kvm switches with all associated accessories and peripherals in accordance with attachment 1 - dynamic systems quote 25-09826 v0, dated 17 sep 2025, along with attachment 2.. Contracting activity: FA4861 99 CONS LGC. Estimated completion: 2025-11-10.
$186K contract action / $186K cumulative ceiling / COMPETITION NOT STATED / 2025-11-10 completion / FA4861 FA4861 99 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4861-25-F-0298 (unhyphenated: FA486125F0298) · Parent Vehicle: NNG15SC09B |
|---|---|
| Prime Contractor (Awardee) |
Dynamic Systems Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $340.8M obligated across 331 contracts
|
| Obligated Amount | $186,229 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $186,229 |
| USAspending / FPDS Obligation History | Base Record Obligated: $186,229 (signed 2025-09-23, latest FPDS action 2025-09-23) · 15 Issued Delivery/Task Order(s) totaling $16,396,933 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4861: FA4861 99 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | 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) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-11-10 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The purchase and delivery of switches, licenses, kvm switches with all associated accessories and peripherals in accordance with attachment 1 - dynamic systems quote 25-09826 v0, dated 17 sep 2025, along with attachment 2.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Dynamic Systems Inc
- Delivery Runway: Active through 2025-11-10
- Requirement Scope: The purchase and delivery of switches, licenses, kvm switches with all associated accessories and peripherals in accordance with attachment 1 - dynamic systems quote 25-09826 v0, dated 17 sep 2025, along with attachment 2.
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA4861-25-F-0298 when contacting Dynamic Systems Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA4861 (FA4861 99 CONS LGC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4861-25-F-0298 (15 shown, $16.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124D24F0364 | $4.8M | Dynamic Systems Inc | 2024-08-29 / 2025-08-15 | 2025-09-22 | P#a90611 oracle database enterprise |
| HDTRA124F0049 | $4.8M | Dynamic Systems Inc | 2024-09-25 / 2026-06-04 | 2029-09-28 | Oracle database enterprise edition |
| FA872624FB052 | $2.2M | Dynamic Systems Inc | 2024-07-03 / 2025-05-27 | 2025-08-31 | Tdc spares quote 24-07657 |
| W9124D25FA282 | $828K | Dynamic Systems Inc | 2025-09-19 / 2025-09-19 | 2026-08-30 | This requirement is for oracle software maintenance renewal in support of the u.s. ARMY human resources command (hrc), fort knox, ky. |
| FA703726F0028 | $719K | Dynamic Systems Inc | 2026-03-23 / 2026-03-23 | 2026-05-25 | This action purchases two (2) netapp aff a30 high availability (ha) unified storage platform systems and all required functioning components. the acquired unit will support the expansion of the 453d ews mission systems areas. |
| FA701424F0145 | $669K | Dynamic Systems Inc | 2024-04-25 / 2024-04-25 | 2025-04-30 | Cellebrite: universal forensic extraction device (ufed) software subscription renewals. |
| FA703724F0062 | $443K | Dynamic Systems Inc | 2024-09-10 / 2025-07-30 | 2026-10-17 | This requirement acquires oracle servers in support of the 453rd electronic warfare squadron. |
| HT001525F0008 | $360K | Dynamic Systems Inc | 2025-01-16 / 2025-01-22 | 2025-01-16 | Oracle e-business mds software |
| FA703725F0035 | $345K | Dynamic Systems Inc | 2025-04-21 / 2025-04-21 | 2025-06-20 | One (1) netapp aff a250a networked attached storage (nas) system and all functioning components for the 453d ews. |
| FA486124F0352 | $311K | Dynamic Systems Inc | 2024-09-27 / 2024-09-27 | 2024-11-01 | Purchase and delivery of dell power edge servers and cisco switches in accordance with attachment 1. the contractor shall furnish the items in accordance with attachment 1 - dynamic systems quote, dated 23 september 2024. |
| N0016424F0098 | $289K | Dynamic Systems Inc | 2024-06-21 / 2024-06-21 | 2025-06-07 | Dell brand storage hardware support renewal |
| FA702220F0051 | $247K | Dynamic Systems Inc | 2020-05-21 / 2024-05-03 | 2025-05-23 | Oracle software maintenance renewal |
| N0042125F1025 | $130K | Dynamic Systems Inc | 2025-04-10 / 2025-04-10 | 2026-02-28 | Fy25 oracle sun server hw maintenance for fy 25 |
| HC102825F0728 | $119K | Dynamic Systems Inc | 2025-07-29 / 2025-07-29 | 2026-09-27 | Oracle analytics server or oracle busine |
| FA487724F0100 | $99K | Dynamic Systems Inc | 2024-03-13 / 2024-03-13 | 2025-03-21 | Oracle developer software support renewal fy24 |
Recent Contract Actions from Buying Office FA4861 (FA4861 99 CONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-06 | FA4861-26-D-0008 | - | $185.0M | Sep 29, 2031 | Weldin Construction wins $185.00M contract for Simplified Acquisition of Base Engineering Requirements. 99th Contracting Squadron $2.1M obli... |
| 2025-09-24 | FA4861-25-C-0030 | North Wind General Contractors | $11.8M | Oct 31, 2027 | North Wind General Contractors wins $11.8M contract for contract deliverable to construct an addition building. 99th Contracting Squadron $1... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA4861-25-F-0298
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗