AWARDDELIVERY ORDERSmall business
Delivery order 15G1AC23F00000052CYNERGY PROFESSIONAL SYSTEMS LLC
Overview
Award facts
- Net obligations
- $787.6K
- $787,595of $787.6K potential value
- Outlays (paid to date)
- $431.78K
- $431.78K paid of $787.6K obligated$431,775
- Period of performance
- Aug 25, 2023 to Nov 1, 2025
- Ended
- Modifications
- 12
- Latest action Aug 4, 2025
- Contract type
- Delivery order
- PIID 15G1AC23F00000052
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
NATIONAL PHYSICAL SECURITY PROGRAM PRODUCTS AND SERVICES
Dates and value
- Award date
- Signed on Aug 25, 2023
- Potential end of performance
- Oct 31, 2025
- Current value
- $787,595Base and exercised options
- Potential value (if all options are exercised)
- $787,595
- Parent contract vehicle
- 15G1AC22D00000044 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2023: $787,595
Total across 1 fiscal year: $787,595
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Justice
- Office Of The Inspector General
- OFFICE OF INSPECTOR GENERAL
- Funded by
- Department of Justice
- Office Of The Inspector General
- OFFICE OF INSPECTOR GENERAL
- Funded from
- Office of the inspector general (DIRECT)Program activities015-0328Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Laguna Hills, Orange County, California 92653-1481
- Congressional district (place of performance)
- CA-47As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 15G1AC22Q00000001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Aug 25, 2023Base obligation at award: $787,595
- Latest action
- Aug 4, 2025 — Other administrative actionModification P00012; administrative: no change in scope or value
- Latest substantive action
- Mar 1, 2024 — Change orderModification P00002
- Actions by type
- Base award1
- Other administrative action10
- Change order2
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)
- No
- 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
- Walsh-Healey Act (materials and supplies)
- 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
- Single awardS
- Parent vehicle agency
- Office Of The Inspector General1504
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1504
- Contracting office code
- 15G1AC
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1504
- Funding office code
- 15G1AC
- Treasury accounts
- 015-2023/2023-0328-000
- 015-2024/2024-0328-000
- 015-2025/2025-0328-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression