AWARDDELIVERY ORDERSmall business
Delivery order 47PC5526F0178SYNTHESIS, INC.
Overview
Award facts
- Net obligations
- $3.16M
- $3,157,402of $3.16M potential value
- Period of performance
- Mar 16, 2026 to Mar 16, 2027
- Ends in 4 months
- Modifications
- 1
- Latest action Apr 20, 2026
- Contract type
- Delivery order
- PIID 47PC5526F0178
Description of requirement
201 VARICK PRIORITY 2 & 3 FACADE REPAIRS - GC - HOUSTON & KING ST
Dates and value
- Award date
- Signed on Mar 11, 2026
- Current value
- $3,157,402Base and exercised options
- Potential value (if all options are exercised)
- $3,157,402
- Parent contract vehicle
- 47PC0220D0010 (IDC, multiple award) — 71 orders recorded under it
Obligations by fiscal year of action
- FY2026: $3,157,402
Total across 1 fiscal year: $3,157,402
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSYNTHESIS, INC.
LocationBROOKLYN, NY
UEIKGX7UGQ3Y7H4
CAGE code1CEK0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYNTHESIS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY EAST - BRANCH E
- Funded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY EAST - BRANCH E
Place of performance
- Place of performance
- New York, New York 10014-4811
- Congressional district (place of performance)
- NY-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- 47PC0225R0044(as reported)
- Solicitation date
- Jun 30, 2025
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/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 11, 2026Base obligation at award: $3,157,402
- Latest action
- Apr 20, 2026 — Other administrative actionModification PA0001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PC55
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PC55