Ites-3H - IT enterprise hardware.

Ended Awarded Last action

Contract number
W52P1J16D0009
Awardee
Awarding agency
Task orders
606 $340,909,940 obligated

Award facts

Opportunity
Combined order value
  • $342,905,999 Current, with exercised options
  • $386,416,867 Potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$9,100,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 50 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army, through its Program Executive Officer for Enterprise Information Systems, awarded a multiple-award indefinite delivery contract to Dynamic Systems Inc., an SBA-certified Women-Owned Small Business, on February 22, 2016, with a contract ceiling of $9.1 billion. The vehicle's ultimate completion date is December 10, 2025.

ITES-3H (Information Technology Enterprise Solutions - 3 Hardware) is a $10 billion multiple-award IDIQ designed to support the Army enterprise with IT hardware and related infrastructure solutions. Performance occurs worldwide across Army installations, subordinate commands, and support activities. The contract procures hardware equipment, IT infrastructure solutions, software maintenance, and enterprise systems support for defense and civilian federal agencies.

Dynamic Systems Inc., headquartered in El Segundo, California, is an SBA-certified Women-Owned Small Business registered in SAM.gov since 2002. The prime specializes in Oracle software products, hardware maintenance for Oracle Sun servers and storage systems, and procurement of networking equipment including Cisco Catalyst switches, NetApp storage, and HPE servers.

As of January 23, 2025, Dynamic Systems Inc. holds 609 task orders under ITES-3H valued at $386.9 million in combined potential value. Recent delivery orders span September 2024 through September 2025 and represent diverse customer needs: a $186.5 million IT hardware catalog management order from the Engineer Research and Development Center (Total Small Business set-aside, July 2027 completion); a $1.32 million printer ink and maintenance services order from the California National Guard (September 2027 completion); a $668.4 million videoconferencing and facility modification order for U.S. Army Garrison Humphreys in South Korea (March 2026 completion); a $3.54 million Tier 2 Low Volume Manufacturing order from Army Reserve Command at Moffett Federal Airfield (January 2028 completion); and numerous equipment procurement orders for monitors, printers, storage systems, audio-visual equipment, and Oracle software support across Army commands, National Guard units, and OCONUS locations including South Korea.

Many delivery orders carry Total Small Business set-aside designations. Orders span performance locations from El Segundo and Moffett Federal Airfield, California, to Huntsville, Alabama; Warren, Michigan; Fort Belvoir, Virginia; and international locations, reflecting Army enterprise-wide technology requirements. The contract's recent activity demonstrates ongoing utilization for hardware refresh, facility modernization, and enterprise IT infrastructure support across defense and civilian agencies within the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Oracle quote 25-03514 V1 dated 09/18/2025 including but not limited to its full text and the attachment to oracle… W912JA25FA067 Alabama National Guard (ARNG) $11,786
Task order for bldg 2593 kingman conference room 300 of HEC. Umsb is the customer. W912HQ25F0175 Humphreys Engineer Center Support Activity (USACE) $73,465
Large format, digital plotter/printer. HT009025FG0970051 Defense Health Agency $12,297
HEC - casey 140A upgrades - this requirement seeks to upgrade conference room 140A in the casey building on the HEC… W912HQ25F0173 Humphreys Engineer Center Support Activity (USACE) $207,777
Oracle database in-memory - processor perpetual for a QTY eight (8). W15QKN25FA335 ACC Picatinny $29,976
Purchase of 49-in curved monitors (digital market place/chess) QTY: 35 W912LR25FA009 Puerto Rico National Guard (ARNG) $35,399
The aviation center of excellence (avcoe) command staff need new UAS lethality gpus and monitors. W9124G25FA053 MICC Fort Rucker $19,594
UV led flatbed printer for RRB tnarng. Roland MO-240. W912L725FA034 Tennessee National Guard (ARNG) $54,996
The procurement and installation of video teleconference (VTC) lifecycle upgrade for the situation conference room in… W912CH25FA157 ACC Warren $82,811
Video teleconferencing (VTC) equipment and installation in the special access program (SAP), wargame room, in support… W912CH25FA164 ACC Warren $232,809
Netapp DS224C disk packs, ontap software, and associated hardware support services. This procurement will provide… W912CH25FA176 ACC Warren $244,960
HQ conference room audio visual (AV) upgrade W911YN25FA016 Florida National Guard (ARNG) $67,328
Xerox workcentre maintenance and service for 135 machines throughout michigan national guard W912JB25FA070 Michigan National Guard (ARNG) $130,727
20 each - 49 inch monitors W911S825FA412 MICC Joint Base Lewis-McChord $19,437
Sun oracle servers extended maintenance support W9124P25FA137 ACC Redstone $72,107
Purchase and installation of 15 each smartboards, cameras and stands. W911SF25FA096 MICC Fort Benning $64,537
APC smart-UPS SRT W9124P25F0590 ACC Redstone $106,718
This requirement is for the modification of the internal areas, doors, security, and power in addition to designing and… W91QVN25FA485 RCO Yongsan 411th CSB $668,398
3M peltor push to talk adapters for 254TH RTI. W912KN25FC003 New Jersey National Guard (ARNG) $2,159
8-port 1U rack part number: B030-008-17-IP W51AA125F0167 Department of the Army $29,573
Rpec printers base year - lease & maintenance W9126G25F0222 ENDIST Fort Worth (USACE) $45,000
Purchase server W91ZLK25F0102 ACC Aberdeen Proving Ground $428,863
Cisco catalyst and software licenses W91RUS25FA058 ACC Aberdeen Proving Ground $176,781
Replacement plotter printer for G6 print shop W912KZ25FA011 Kentucky National Guard (ARNG) $14,410
Fusion splicer kits W911SA25FA131 MICC Fort McCoy $215,810
Joint base elmendorf-richardson army education center audio-visual equipment purchase (4 chess wuxga laser projector) W912D025FA004 RCC Alaska 413th CSB $14,647
This delivery order from chess contract W52P1J-16-d-0009 provides HP designjet multifunctional printers to pine bluff… W519TC25F2208 Department of the Army $25,980
Printer for west point government purchase card W9127825FC005 ENDIST Mobile (USACE) $11,334
One large format thermal vinyl printer/cutter, one large format laminator, supplies for each (INK, laminating films… W912NW25F0020 ACC Redstone $46,480
CIO/G6 - S24-0059 information technology (IT) hardware catalog 5 (ITHC5) - purchase various approved IT equipment and… W912HQ25F0020 Humphreys Engineer Center Support Activity (USACE) $148,269,374
0002 tier 2 low volume mfds W911SA25F3006 MICC Fort McCoy $2,335,694
The U.S. Army combat capabilities developmental command (devcom) chemical biological center (CBC) g-6 - chemical… W91ZLK25F0026 ACC Aberdeen Proving Ground $65,458
HP wide format printers W519TC25F2136 Department of the Army $26,320
Dell monitors W9124P25F0060 ACC Redstone $15,849
Oracle software maintenance renewal W911S025F0052 MICC Fort Eustis $129,962
Procurement of audio-visual equipment and installation services W91ZLK25F0019 ACC Aberdeen Proving Ground $148,794
Oracle software update license and support, annual and recurring. W901UZ25FA001 North Dakota National Guard (ARNG) $14,282
Xerox versalink C7130 purchase four (4) color, multi-functional devise (MFD) printers for EL paso VA construction office W9126G24F0321 ENDIST Fort Worth (USACE) $20,951
HP design jet T950 36-in printer W9124P24F0837 ACC Redstone $26,342
FY2024/2025 toner cartridge replacement and preventative maintenance and repair services for the IA ARNG G6… W912LP24FA001 Iowa National Guard (ARNG) $195,000
Plotter purchase for various locations in the USACE nashville district AOR. W912P524F0133 ENDIST Nashville (USACE) $90,487
Compatibale with lexmark MX632ADWE, 31K W912J324F0018 New Mexico National Guard (ARNG) $40,477
Forscom room 134A/b upgrade AV switch W9124724F0485 MICC Fort Bragg $192,225
W519TC-24-f-2648 renews IT and software support for tow oracle products: oracle access manager (2,000 users) and oracle… W519TC24F2648 Department of the Army $22,912
Equipment W91ZLK24F0256 ACC Aberdeen Proving Ground $88,060
Printer INK/maintenance services W912LA24F0028 California National Guard (ARNG) $826,840
Statement of work W9127824F0312 ENDIST Mobile (USACE) $11,400
Scanners W911S824F0645 MICC Joint Base Lewis-McChord $37,783
VC-dataprotect W91RUS24F0365 ACC Aberdeen Proving Ground $32,136
The purpose of this delivery order is to provide new equipment, installation, integration, testing, and training on the… W909MY24F0044 ACC Aberdeen Proving Ground $590,603
Show 40 more

Latest 50 of 606 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00023 · This requirement is for the information technology enterprise solutions - 3 hardware (ites-3H) multiple award indefinite delivery / indefinite quantity contract… $0
Other Administrative Action P00022 · Extend the period of performance for information technology enterprise solutions - 3 hardware (ites-3H). No new awards accepted, the extension is necessary to… $0
Other Administrative Action P00021 · Exercising optional ordering period for maidiq information technology enterprise solutions - 3 hardware (ites-3H) offering a full range of information… $0
Other Administrative Action P00020 · MOD to correct pay office dodaac $0
Other Administrative Action P00019 · MOD to revise use of GPC on ites-3H $0
Supplemental Agreement for work within scope P00018 · Supporting product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solutions-3 (ites-3H) program,… $0
Additional Work (new agreement, FAR part 6 applies) P00017 · In support of product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solution-3 hardware (ites-3H)… $0
Other Administrative Action P00016 · Information technology enterprise solutions-3 hardware administrative modification updating army contracting command rock island department of defense… $0
Vendor Address Change P00015 · Ites-3H contract supporting PEO EIS. Administrative modification to change dynamic systems, INC.'s (contractor) address from 124 maryland street, EL segundo, CA… $0
Supplemental Agreement for work within scope P00014 · Information technology enterprise solutions-3 hardware (ites-3H) is being extended by 16 months, and increase of $1.6 billion ceiling. $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Information technology enterprise solutions - 3 hardware (ites-3H) justification and approval for 14 month extension. All vendors are asked to continue… $0
Other Administrative Action P00011 · Addition of 52.204-24, -25, and -26 to the base ites-3H contract for section 889 compliance. $0
Other Administrative Action P00009 · MOD to change pocs for administering the contract and add far clauses 52.204-24 and 25. $0
Other Administrative Action P00008 · Modification to revise SOW $0
Other Administrative Action P00007 · Modification to exercise option period one - 22 FEB 2019 - 21 FEB 2020 $0
Other Administrative Action P00006 · Modification to add clause 52.204-23 to the contract. $0
Other Administrative Action P00005 · Correcting MOD POOOO4 to add dfas info. $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Ites-3H IT enterprise hardware. This is a MOD to the base contract $0
Original award $0
Show all 20

Quick answers

Who was awarded contract W52P1J16D0009?

W52P1J16D0009 was awarded to Dynamic Systems Inc. by Department of the Army (Department of Defense) on February 22, 2016.

How much is contract W52P1J16D0009 worth?

Orders under W52P1J16D0009 have obligated $340,909,940. Their combined current value, with exercised options, is $342,905,999. Their combined potential value, with all options, is $386,416,867. W52P1J16D0009's own ceiling is $9,100,000,000.

How many orders have been placed under contract W52P1J16D0009?

606 orders have been placed under W52P1J16D0009, the latest on September 30, 2025.

Which agency awarded contract W52P1J16D0009?

Department of the Army (Department of Defense) awarded W52P1J16D0009, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J16D0009?

W52P1J16D0009 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J16D0009 part of a contract vehicle?

Yes. W52P1J16D0009 is part of Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W52P1J16D0009 competed?

The extent of competition for W52P1J16D0009 was full and open competition. The government received 50 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV