GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004SYNERGY HEALTH NORTH AMERICA, INC.

Overview

Award facts

Net obligations
$51.47K
$51,474of $51.47K potential value
Period of performance
Aug 28, 2017 to Sep 30, 2011
Ended
Modifications
4
Latest action Sep 18, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

GOWN PACK:

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Sep 29, 2011
Current value
$51,474Base and exercised options
Potential value (if all options are exercised)
$51,474
Parent contract vehicle
FA860108D0007 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$16,288 (de-obligation)
  • FY2011: $67,762

Total across 2 fiscal years: $51,474

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSYNERGY HEALTH NORTH AMERICA, INC.
LocationTAMPA, FL
UEIEBNDBK1XZBM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYNERGY HEALTH NORTH AMERICA INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F4AC 88 MDSS SGSR

Place of performance

Place of performance
Dayton, Montgomery County, Ohio 45433-7101
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
FA860108R0002(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2010
Latest action
Sep 18, 2017 — CloseoutModification 4; obligation change -$16,288; administrative: no change in scope or value
Latest funding action
Nov 2, 2010 — Funding onlyModification 1; obligation change +$67,762; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Closeout2
  • Funding only1
  • Other administrative action1
5 actions recorded, Sep 29, 2010 to Sep 18, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$16,288
Latest action: change in base and all options
-$16,288

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8601
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F4AC