Shelbyville cleaning task order #3

Ended Awarded Last action

Contract number
W912P925FA051
Awardee
Awarding agency
Obligated
$300,703

Award facts

Contract value 100% obligated
$300,703.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561720 Janitorial Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Shelbyville, IL 62565, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Dynamic Systems, Inc., a subsidiary of Ho-Chunk, Inc. and a SBA-certified 8(a) Program participant, was awarded a firm fixed-price delivery order for Shelbyville Cleaning Task Order #3 on October 1, 2025. The contract, with a ceiling value of $300,703.34 and an ultimate completion date of September 30, 2026, does not utilize a set-aside designation. This delivery order is issued under a broader indefinite delivery contract with the U.S. Army Corps of Engineers and covers cleaning and facility maintenance services at a location in Shelbyville, Illinois.

Dynamic Systems, Inc. is a minority-owned, small disadvantaged business specializing in facility maintenance, environmental, and grounds keeping services for federal agencies. The company leverages its tribal ownership through Ho-Chunk, Inc., the economic development corporation of the Winnebago Tribe of Nebraska, to deliver infrastructure and facility management solutions. The U.S. Army Corps of Engineers has been a primary customer for Dynamic Systems, which has successfully executed multiple maintenance-related delivery orders and IDCs across various USACE properties, including lakes and recreational areas in multiple states.

Quick answers

Who was awarded contract W912P925FA051?

W912P925FA051 was awarded to Dynamic Systems, Inc. by ENDIST St Louis (US Army Corps of Engineers) on October 1, 2025.

How much is contract W912P925FA051 worth?

The government has obligated $300,703 on W912P925FA051.

Which agency awarded contract W912P925FA051?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P925FA051, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P925FA051 an order under another contract?

Yes. W912P925FA051 is a delivery order under W912P923D0016, an indefinite delivery contract.

Was contract W912P925FA051 competed?

The extent of competition for W912P925FA051 was competed under sap.

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