AwardTape / Contracts / SP4701-24-F-0305
SP4701-24-F-0305: $1.7M Defense Logistics Agency Award to Dynamic Systems Inc
Av-vtc richmond, va.. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2025-01-16.
$1.7M contract action / $1.4M cumulative ceiling / COMPETITION NOT STATED / 2025-01-16 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-24-F-0305 (unhyphenated: SP470124F0305) · Parent Vehicle: NNG15SC69B |
|---|---|
| Prime Contractor (Awardee) |
Dynamic Systems Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $340.8M obligated across 331 contracts
|
| Obligated Amount | $1,738,586 ($1.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,398,087 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,738,586 (signed 2024-09-15, latest FPDS action 2024-09-15) · 15 Issued Delivery/Task Order(s) totaling $75,709,621 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| 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 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-01-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470124F0305)
Av-vtc richmond, va.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Dynamic Systems Inc
- Delivery Runway: Active through 2025-01-16
- Requirement Scope: Av-vtc richmond, va.
- 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 SP4701-24-F-0305 when contacting Dynamic Systems Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SP4701-24-F-0305 (15 shown, $75.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70SBUR25F00000085 | $20.7M | Dynamic Systems Inc | 2025-05-01 / 2026-07-24 | 2027-04-30 | Oracle software maintenance renewal, as well as new licenses in support of ongoing oit operations pop: 5/1/25-4/30/26 |
| H9241524F0078 | $10.5M | Dynamic Systems Inc | 2024-07-09 / 2026-06-04 | 2027-06-30 | C4ias software csi 17915203 |
| HC102825F1158 | $9.2M | Dynamic Systems Inc | 2025-09-10 / 2026-03-10 | 2026-09-30 | Oracle software maintenance |
| SP470123F0168 | $8.7M | Dynamic Systems Inc | 2023-08-10 / 2025-11-04 | 2028-08-14 | 8510059788 adp systems development servi |
| W9124D24F0105 | $4.5M | Dynamic Systems Inc | 2024-01-30 / 2024-01-30 | 2025-01-30 | Oracle database enterprise edition |
| 70CTD026FR0000074 | $3.5M | Dynamic Systems Inc | 2026-09-23 / 2026-09-29 | 2027-07-31 | The purpose of this award is to purchase licensing, oracle software license renewal to have 24- hour break fix support and security patching to ensure continued operation for u.s. immigration and customs enforcement. |
| 70RDA126FR0000025 | $2.9M | Dynamic Systems Inc | 2026-08-12 / 2026-08-20 | 2027-07-31 | Oracle software license and maintenance support |
| N6523626FE198 | $2.5M | Dynamic Systems Inc | 2026-05-19 / 2026-05-19 | 2026-10-05 | N65236-26-rfpreq-lsubp00021-0069 - antennas power supplies, cables and equipment |
| HC102823F0237 | $2.5M | Dynamic Systems Inc | 2023-02-17 / 2025-01-30 | 2026-01-31 | Oracle support renewal |
| HTC71123FD040 | $2.1M | Dynamic Systems Inc | 2023-01-01 / 2025-10-30 | 2027-12-31 | Oracle e- business suite software |
| FA702224F0031 | $1.8M | Dynamic Systems Inc | 2023-12-22 / 2023-12-22 | 2024-12-31 | Aftac oracle hardware maintenance renewal |
| FA702225F0037 | $1.8M | Dynamic Systems Inc | 2024-12-30 / 2025-02-20 | 2025-12-31 | Fy25 oracle hardware maintenance renewal period of performance: 1 jan 2025 - 31 dec 2025 |
| N6523626FE030 | $1.7M | Dynamic Systems Inc | 2025-11-25 / 2025-11-26 | 2026-11-30 | Oracle hw renewal |
| HC108423F0140 | $1.6M | Dynamic Systems Inc | 2023-06-01 / 2026-01-28 | 2025-05-31 | Oracle fusion |
| FA702226F0029 | $1.6M | Dynamic Systems Inc | 2025-12-19 / 2026-01-15 | 2026-12-31 | Air force technical applications center oracle hardware maintenance renewal |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Dynamic Systems Inc Supply Chain / Small Business Liaison referencing contract SP4701-24-F-0305.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SP4701-24-F-0305
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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