# Dynamic Advantage, Inc.

Canonical: https://abierto.us/vendors/dynamic-advantage-inc-d12layn26fj4

- UEI: D12LAYN26FJ4
- CAGE: 3CVU6
- Location: Mineola, NY
- Awards in window: 8 (11 transactions), $111,514 obligated, February 5, 2024 to May 19, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 1 awards, $68,281
- Department of the Air Force: 1 awards, $30,284
- Bureau of Land Management: 2 awards, $17,232
- Department of the Army: 1 awards, $12,246
- U.S. Immigration and Customs Enforcement: 1 awards, $0
- Indian Health Service: 1 awards, -$2,940
- Defense Logistics Agency: 1 awards, -$13,588

## Industries

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

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- NV Statewide Plotter Maintenance Agreement (140L3924Q0083), $17,232. https://abierto.us/opportunities/140l3924q0083
- OPTION - COPIER AND FAX MAINTENANCE (20143688_01), $341,404. https://abierto.us/opportunities/2014368801

## Largest awards

- 70B03C24P00000401 (purchase order): $68,281, Border Enforcement Contracting Division. Copier and Fax ,machine Services. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000401_7014_-NONE-_-NONE-/
- FA480922P0043 (purchase order): $30,284, FA4809 4TH Cons SQ CC. Maintenance and Repair: -Oce Colorwave 500 MFP and Scanner Express III-KIP 7970, 1200 Auto Scanner and 720 Color Scanner. https://www.usaspending.gov/award/CONT_AWD_FA480922P0043_9700_-NONE-_-NONE-/
- 140L3924P0178 (purchase order): $17,232, Nevada State Office. NV Statewide Plotter Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_140L3924P0178_1422_-NONE-_-NONE-/
- W911SA23P3090 (purchase order): $12,246, W6QM MICC FT Mccoy (Rc). Ex Opt 1. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3090_9700_-NONE-_-NONE-/
- 140L3919P0153 (purchase order): $0, Nevada State Office. Plotter Maintenance Service Contract Per Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_140L3919P0153_1422_-NONE-_-NONE-/
- 70CMSD19P00000125 (purchase order): $0, Investigations and Operations Support Dallas. MFD Lease and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70CMSD19P00000125_7012_-NONE-_-NONE-/
- HHSI285201800001P (purchase order): -$2,940, Nashville Area Indian Health SVC. De-Obligation of Unutilized Amount of $2,940.00 from Line Item 8.. https://www.usaspending.gov/award/CONT_AWD_HHSI285201800001P_7527_-NONE-_-NONE-/
- SP700019P0095 (purchase order): -$13,588, Dcso-P New Cumberland. Maintenance for Up to 48 Months of Oce Equipment. P00007 - the Purpose of This Modification Is to De-Obligate Funds from the Contract.. https://www.usaspending.gov/award/CONT_AWD_SP700019P0095_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynamic-advantage-inc-d12layn26fj4.