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AWARDDELIVERY ORDERSmall business

Delivery order 140D0424F0798CYNERGY PROFESSIONAL SYSTEMS LLC

Overview

Award facts

Net obligations
$387.25K
$387,246of $996.15K potential value
Outlays (paid to date)
$163.7K
$163.7K paid of $387.25K obligated$163,699
Period of performance
Jul 12, 2024 to Sep 26, 2027
Ends in 10 months
Modifications
10
Latest action Sep 17, 2026
Contract type
Delivery order
PIID 140D0424F0798

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DIGITAL MULTIFUNCTION DEVICES (MFD) WITH CAC/PIV, MAINTENANCE, SUPPLIES, AND MANAGED PRINT SERVICES

Dates and value

Award date
Signed on Jul 11, 2024
Potential end of performance
Sep 26, 2029
Current value
$387,246Base and exercised options
Potential value (if all options are exercised)
$996,155
Parent contract vehicle
NNG15SD20B (GWAC, multiple award) — 660 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $139,509
  • FY2025: $127,259
  • FY2024: $120,477

Total across 3 fiscal years: $387,246

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCYNERGY PROFESSIONAL SYSTEMS LLC
LocationLAGUNA HILLS, CA
UEIGK55J77VGN84
CAGE code5QEP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCYNERGY PROFESSIONAL SYSTEMS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC OFC OF THE DIRECTOR(00029)
Funded from
Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0001
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140D0424Q0195(as reported)
Solicitation date
Apr 24, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 11, 2024Base obligation at award: $120,477
Latest action
Sep 17, 2026 — Option exercisedModification P00010; obligation change +$136,228
Latest substantive action
Sep 17, 2026 — Option exercisedModification P00010; obligation change +$136,228
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Option exercised4
11 actions recorded, Jul 11, 2024 to Sep 17, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$136,228

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
11

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D29
Treasury accounts
  • 014-X-4523-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression