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AWARDDELIVERY ORDERSmall business

Delivery order 140P5124F0007CYNERGY PROFESSIONAL SYSTEMS LLC

Overview

Award facts

Net obligations
$231.38K
$231,377of $231.38K potential value
Outlays (paid to date)
$185.84K
$185.84K paid of $231.38K obligated$185,841
Period of performance
Feb 28, 2024 to Sep 1, 2026
Ended
Modifications
7
Latest action May 11, 2026
Contract type
Delivery order
PIID 140P5124F0007

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

INSTALL THREE OF EACH: APX CONSOLETTES, MCD5000 DESKSETS, AND RADIO GATEWAY UNITS IN MULTIPLE LOCATIONS FOR THE NATIONAL PARK SERVICE.

Dates and value

Award date
Signed on Feb 29, 2024
Current value
$231,377Base and exercised options
Potential value (if all options are exercised)
$231,377
Parent contract vehicle
70B04C19D00000020 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $16,491
  • FY2024: $214,886

Total across 2 fiscal years: $231,377

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 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 businessSBA 8(a) program participantHUBZone 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. National Park Service
  3. SER EAST MABO(51000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER EAST MABO(51000)
Funded from
Special programsProgram activities014-1039Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan, Puerto Rico 00901-1619
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
DG11IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140P5124R0004(as reported)
Solicitation date
Jan 30, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 29, 2024Base obligation at award: $214,886
Latest action
May 11, 2026 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
May 11, 2026 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action2
8 actions recorded, Feb 29, 2024 to May 11, 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
HUBZone price evaluationHZE
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

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)
Yes
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P51
Transactions recorded under this award key
8

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P51
Treasury accounts
  • 014-X-1039-000
Object classes
  • 22.0: Transportation of things
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression