AwardTape / Contracts / W91QVN-25-F-A485
W91QVN-25-F-A485: $668K Department of the Army Award to Dynamic Systems Inc
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.. Contracting activity: 0411 AQ HQ CONTRACT AUG. Estimated completion: 2026-03-31.
$668K contract action / $668K cumulative ceiling / COMPETITION NOT STATED / 2026-03-31 completion / W91QVN 0411 AQ HQ CONTRACT AUG
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91QVN-25-F-A485 (unhyphenated: W91QVN25FA485) · Parent Vehicle: W52P1J-16-D-0009 |
|---|---|
| Prime Contractor (Awardee) |
Dynamic Systems Inc
FY2024-FY2026 Federal Defense Portfolio: $340.8M obligated across 331 contracts
|
| Obligated Amount | $668,398 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $668,398 |
| USAspending / FPDS Obligation History | Base Record Obligated: $668,398 (signed 2025-08-11, latest FPDS action 2026-02-09) · 15 Issued Delivery/Task Order(s) totaling $203,602,111 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91QVN: 0411 AQ HQ CONTRACT AUG |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-03-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W91QVN25FA485)
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.
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 2026-03-31
- Requirement Scope: 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.
- Federal Supply Class: PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor))
- BD Action: Reference Prime Contract W91QVN-25-F-A485 when contacting Dynamic Systems Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W91QVN (0411 AQ HQ CONTRACT AUG)
- 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 W91QVN-25-F-A485 (15 shown, $203.6M 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 |
| 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 ... |
| 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 W91QVN-25-F-A485.
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 W91QVN-25-F-A485
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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