1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-16-D-0009 (unhyphenated: W52P1J16D0009) |
|---|---|
| Prime Contractor (Awardee) |
Dynamic Systems Inc
FY2024-FY2026 Federal Defense Portfolio: $340.8M obligated across 331 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,100,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2016-02-22, latest FPDS action 2025-11-19) · 15 Issued Delivery/Task Order(s) totaling $204,037,700 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 7021 (Adp Central Processing Unit (Cpu, Computer), Digital) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J16D0009)
Ites-3h - IT enterprise hardware.
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 multi-year ordering period
- Requirement Scope: Ites-3h - IT enterprise hardware.
- Federal Supply Class: PSC 7021 (Adp Central Processing Unit (Cpu, Computer), Digital)
- BD Action: Reference Prime Contract W52P1J-16-D-0009 when contacting Dynamic Systems Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (W6QK ACC-RI)
- 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 W52P1J-16-D-0009 (15 shown, $204.0M 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 |
| W15QKN24F0072 | $350K | Dynamic Systems Inc | 2023-12-15 / 2023-12-15 | 2024-12-15 | Virtual contracting enterprise oracle server maintenance and support renewal |
| 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 ... |
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 W52P1J-16-D-0009.
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W52P1J-16-D-0009
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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