AwardTape / Contracts / W15QKN-24-F-0072
W15QKN-24-F-0072: $350K Department of the Army Award to Dynamic Systems Inc
Virtual contracting enterprise oracle server maintenance and support renewal. Contracting activity: W6QK ACC-RI-PICATINNY. Estimated completion: 2024-12-15.
$350K contract action / $350K cumulative ceiling / COMPETITION NOT STATED / 2024-12-15 completion / W15QKN W6QK ACC-RI-PICATINNY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W15QKN-24-F-0072 (unhyphenated: W15QKN24F0072) · Parent Vehicle: W52P1J-16-D-0009 |
|---|---|
| Prime Contractor (Awardee) |
Dynamic Systems Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $340.8M obligated across 331 contracts
|
| Obligated Amount | $350,043 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $350,043 |
| USAspending / FPDS Obligation History | Base Record Obligated: $350,043 (signed 2023-12-15, latest FPDS action 2023-12-15) · 15 Issued Delivery/Task Order(s) totaling $203,920,466 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W15QKN: W6QK ACC-RI-PICATINNY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-12-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W15QKN24F0072)
Virtual contracting enterprise oracle server maintenance and support renewal
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 2024-12-15
- Requirement Scope: Virtual contracting enterprise oracle server maintenance and support renewal
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W15QKN-24-F-0072 when contacting Dynamic Systems Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W15QKN (W6QK ACC-RI-PICATINNY)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W15QKN-24-F-0072 (15 shown, $203.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912HQ25F0020 | $148.3M | Dynamic Systems Inc | 2025-01-23 / 2026-05-12 | 2027-07-23 | Cio/g6 - s24-0059 information technology (IT) hardware catalog 5 (ithc5) - purchase various approved IT equipment and accessories for usace. |
| W912HQ23F0004 | $44.7M | Dynamic Systems Inc | 2022-12-23 / 2025-01-17 | 2025-01-23 | S22-0083 ithc4 base year |
| W911SA24F3065 | $2.9M | Dynamic Systems Inc | 2023-12-19 / 2026-05-28 | 2028-05-17 | 0001 tier 2 mfd lease full mai |
| W911SA25F3006 | $2.3M | Dynamic Systems Inc | 2025-01-20 / 2026-01-15 | 2028-01-20 | 0002 tier 2 low volume mfds |
| W91ZLK24F0081 | $1.0M | Dynamic Systems Inc | 2024-04-22 / 2025-03-25 | 2029-04-15 | Audiovisual system upgrade for 12 conference rooms to include equipment, installation, and service & support. |
| W912LA24F0028 | $811K | Dynamic Systems Inc | 2024-09-26 / 2025-07-18 | 2027-09-29 | Printer ink/maintenance services |
| W91RUS24F0162 | $694K | Dynamic Systems Inc | 2024-06-20 / 2024-06-20 | 2025-08-04 | Catalyst 9300 48-port data only, network |
| W91QVN25FA485 | $668K | Dynamic Systems Inc | 2025-08-11 / 2026-02-09 | 2026-03-31 | This requirement is for the modification of the internal areas, doors, security, and power in addition to designing and installing a vtc, data wall, and pds for rooms a212 suite in building 2200, usag humphreys. |
| W911QX23F0055 | $581K | Dynamic Systems Inc | 2023-05-25 / 2025-06-18 | 2026-07-24 | Copier hardware, maintenance and support |
| W911SD24F0033 | $436K | Dynamic Systems Inc | 2024-03-07 / 2026-03-11 | 2028-03-07 | Oracle database software 3rd opt |
| W91ZLK25F0102 | $429K | Dynamic Systems Inc | 2025-06-10 / 2025-06-10 | 2025-07-10 | Purchase server |
| W91ZLK24F0172 | $337K | Dynamic Systems Inc | 2024-08-15 / 2024-08-15 | 2025-08-18 | Apg/epg-preventive-maintenance-installat |
| W909MY24F0044 | $295K | Dynamic Systems Inc | 2024-09-19 / 2025-08-27 | 2026-09-18 | The purpose of this delivery order is to provide new equipment, installation, integration, testing, and training on the use of ms teams in conference and leadership rooms for the project manager expeditionary energy and sustainment systems ... |
| W912CH25FA176 | $245K | Dynamic Systems Inc | 2025-09-22 / 2025-09-22 | 2025-11-28 | Netapp ds224c disk packs, ontap software, and associated hardware support services. this procurement will provide 122.4tb of ssd storage capacity, software for data management, and 36 months of hardware support, including non-returnable ... |
| W912CH25FA164 | $233K | Dynamic Systems Inc | 2025-09-22 / 2026-02-23 | 2027-10-16 | Video teleconferencing (vtc) equipment and installation in the special access program (sap), wargame room, in support of the center for ARMY analysis (caa) |
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 W15QKN-24-F-0072.
Recent Contract Actions from Buying Office W15QKN (W6QK ACC-RI-PICATINNY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-18 | W15QKN-26-C-A008 | Applied Research Associates | $13.5M | Sep 17, 2029 | Applied Research Associates wins $13.5M contract for novel munitions and advanced energetics development. U.S. Army Contracting Command $13.... |
| 2026-09-10 | W15QKN-26-D-A095 | Charles Reed Knight Jr. | $50.0M | Sep 10, 2031 | Charles Reed Knight Jr. wins $50.0M contract for M110 Semi-Automatic Sniper Systems, variants, accessories, spare parts, special tools. Army... |
| 2026-09-03 | W15QKN-26-D-A072 | Northrop Grumman Systems | $862.9M | Sep 3, 2031 | Northrop Grumman Systems wins $862.85M contract for an $862,848,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Army... |
| 2026-08-31 | W15QKN-26-D-A084 | - | $712.5M | Aug 31, 2031 | Action Manufacturing wins $712.48M contract for a $712,480,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Army Cont... |
| 2026-08-25 | W15QKN-26-D-A102 | - | $257.4M | Aug 24, 2031 | UTM wins $257.4M contract for 5.56mm M1042 loose and M1071 linked marking ammunition cartridges. Army Contracting Command work through Aug 2... |
| 2026-08-25 | W15QKN-26-D-A094 | BWAY | $31.7M | Aug 24, 2031 | BWAY wins $31.7M contract for and delivery of PA154, PA157, and PA191 mortar ammunition metal containers. Army Contracting Command work thro... |
| 2026-07-30 | W15QKN-26-F-A236 | - | $0 | - | Correction to an earlier Lockheed Martin Sippican award. . |
| 2026-07-28 | W15QKN-26-F-A236 | Lockheed Martin Sippican | $19.8M | Jul 28, 2026 | Lockheed Martin Sippican wins $19.8M contract for production of Stinger missile warheads and fuzes. Army Contracting Command work through Ju... |
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 W15QKN-24-F-0072
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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