Skip to content
Abierto

Vendor, Mineola, NY

Dynamic Advantage, Inc.

UEI D12LAYN26FJ4, CAGE 3CVU6

8 awards and $111,514 obligated between February 5, 2024 and May 19, 2026, 0% under full and open competition, against 3.5 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

U.S. Customs and Border Protection$68,281
Department of the Air Force$30,284
Bureau of Land Management$17,232
Department of the Army$12,246
U.S. Immigration and Customs Enforcement$0
Indian Health Service-$2,940
Defense Logistics Agency-$13,588

Industries

NAICS on the awards, by dollars.

Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$97,759
Other Services (except Public Administration)NAICS 811212$30,284
All Other Insurance Related ActivitiesNAICS 524298-$2,940
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310-$13,588

How it wins

Awards by competition, set-aside and type.

Competed Under SAP8
Small Business Set Aside - Total4
Purchase Order8

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • NV Statewide Plotter Maintenance Agreement

    Bureau of Land Management, Nevada State Office

    Award noticeSmall businessNAICS 811210Reno, NV140L3924Q0083

    Awarded to Dynamic Advantage, Inc. for $17,232

    Posted Sep 23, 20244 publications
  • OPTION - COPIER AND FAX MAINTENANCE

    US Customs and Border Protection, Border Enforcement Contracting Division

    Award noticeSmall businessNAICS 811210El Paso, TX20143688_01

    Awarded to Dynamic Advantage, Inc. for $341,404

    Posted Aug 20, 20245 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
70B03C24P00000401Purchase Order, August 20, 2024, Competed Under SAP, 4 offersSolicitation Border Enforcement Contracting DivisionU.S. Customs and Border ProtectionCopier and Fax ,machine ServicesNAICS 811210, PSC L074$68,281
FA480922P0043Purchase Order, July 10, 2024, Competed Under SAP, 2 offersFA4809 4TH Cons SQ CCDepartment of the Air ForceMaintenance and Repair: -Oce Colorwave 500 MFP and Scanner Express III-KIP 7970, 1200 Auto Scanner and 720 Color ScannerNAICS 811212, PSC J074$30,284
140L3924P0178Purchase Order, September 23, 2024, Competed Under SAP, 3 offersSolicitation Nevada State OfficeBureau of Land ManagementNV Statewide Plotter Maintenance AgreementNAICS 811210, PSC J074$17,232
W911SA23P3090Purchase Order, June 6, 2024, Competed Under SAP, 4 offersW6QM MICC FT Mccoy (Rc)Department of the ArmyEx Opt 1NAICS 811210, PSC J074$12,246
140L3919P0153Purchase Order, July 15, 2024, Competed Under SAP, 3 offersNevada State OfficeBureau of Land ManagementPlotter Maintenance Service Contract Per Attached Statement of WorkNAICS 811212, PSC J074$0
70CMSD19P00000125Purchase Order, February 5, 2024, Competed Under SAP, 2 offersInvestigations and Operations Support DallasU.S. Immigration and Customs EnforcementMFD Lease and MaintenanceNAICS 811212, PSC W074$0
HHSI285201800001PPurchase Order, January 20, 2026, Competed Under SAP, 8 offersNashville Area Indian Health SVCIndian Health ServiceDe-Obligation of Unutilized Amount of $2,940.00 from Line Item 8.NAICS 524298, PSC J053-$2,940
SP700019P0095Purchase Order, September 27, 2024, Competed Under SAP, 2 offersDcso-P New CumberlandDefense Logistics AgencyMaintenance for Up to 48 Months of Oce Equipment. P00007 - the Purpose of This Modification Is to De-Obligate Funds from the Contract.NAICS 811310, PSC J070-$13,588
Transactions
11 across 8 awards