FA702220F0051↗

Dynamic Systems Inc received this contract from Fa7022 Amic Det 2 Ol Patrick Pka, Department of the Air Force: $484.7K obligated so far for information technology support equipment. Its period of performance ended 2025-05-23.

Key facts · data as of Oct 26, 2026

Recipient
Dynamic Systems Inc
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa7022 Amic Det 2 Ol Patrick Pka (FA7022)
Obligated to date
$484.7K
Potential value
$1.15M
Ends
2025-05-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award FA702220F0051, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA702220F0051_9700_NNG15SC09B_8000

ORACLE SOFTWARE MAINTENANCE RENEWAL

Delivery Order · Department of the Air Force · to Dynamic Systems Inc (UEI Z78DJNKYJ2K5) · data as of 2026-10-26

Obligated to date$484.7K2 actions
Current value$1.15Mwith options exercised
Period2020-05-21 → 2025-05-23current end date

What it is

Product or service
Information Technology Support Equipment (PSC 7035)
Industry
Electronic Computer Manufacturing (NAICS 334111)
Contracting office
Fa7022 Amic Det 2 Ol Patrick Pka (FA7022)
Competition
Full and open competition · 3 offers received
Pricing
Firm fixed price
How it was bought
GWAC · under SEWP V (NNG15SC09B)
Where the work is
Los Angeles, CA · district CA-36

Obligations by fiscal year

FY2023$237.8K
FY2024$246.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-04-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-05-03P00004Option exercised$246.9KORACLE SOFTWARE MAINTENANCE SUPPORT AND SUBSCRIPTION RENEWALS IAW THE STATEMENT OBJECTIVES (SOO) DATED, 24 FEB 2020. SEWP RFQ 151537:QUOTES 20-00837 V3 AND 20-00838 V3 DATED 05/14/2020 ARE HEREBY ACCEPTED AND INCORPORATED INTO THIS AWARD. TECHNICA
2023-04-25P00003Option exercised$237.8KORACLE SOFTWARE MAINTENANCE RENEWAL

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗