GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 80SSC023FA002SYNCOM SPACE SERVICES LLC

Overview

Award facts

Net obligations
$106.84M
$106,844,693of $136.52M potential value
Outlays (paid to date)
$105.33M
$105.33M paid of $106.84M obligated$105,327,816
Period of performance
Feb 2, 2023 to Jun 30, 2025
Ended
Modifications
128
Latest action Sep 23, 2026
Contract type
Delivery order
PIID 80SSC023FA002

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

SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY

Dates and value

Award date
Signed on Feb 2, 2023
Current value
$136,519,456Base and exercised options
Potential value (if all options are exercised)
$136,519,456
Parent contract vehicle
NNS15AA01C (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$2,429,522 (de-obligation)
  • FY2025: $7,732,028
  • FY2024: $64,235,584
  • FY2023: $37,306,603

Total across 4 fiscal years: $106,844,693

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSYNCOM SPACE SERVICES LLC
LocationARLINGTON, VA
UEIGM2QNEGF7CA3
CAGE code75X31
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYNCOM SPACE SERVICES LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA STENNIS SPACE CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA STENNIS SPACE CENTER
Funded from
Construction and environmental compliance and restoration (DIRECT); Deep space exploration systems (DIRECT); Deep space exploration systems direct); Exploration (DIRECT); Safety, security and mission services (DIRECT); Space operations (DIRECT); Space technology (DIRECT); Cross agency support (reimbursable); Working capital fund (reimbursable)Program activities080-0115, 080-0122, 080-0124, 080-0130, 080-0131, 080-4546Federal accounts (agency financial reports)

Place of performance

Place of performance
Stennis Space Center, Hancock County, Mississippi 39529-6000
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
M1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus incentive feeV

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 2, 2023Base obligation at award: $1
Latest action
Sep 23, 2026 — Funding onlyModification P00128; obligation change +$439; funding only: changes obligations, not scope
Latest funding action
Sep 23, 2026 — Funding onlyModification P00128; obligation change +$439; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only126
  • Other administrative action2
129 actions recorded, Feb 2, 2023 to Sep 23, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
Single awardS
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80SSC0
Transactions recorded under this award key
129

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80SSC0
Treasury accounts
  • 080-2018/2023-0130-000
  • 080-2019/2023-0130-000
  • 080-2019/2024-0130-000
  • 080-2020/2024-0130-000
  • 080-2020/2025-0130-000
  • 080-2021/2025-0130-000
Show all 37 accounts
  • 080-2021/2026-0130-000
  • 080-2022/2023-0115-000
  • 080-2022/2023-0122-000
  • 080-2022/2026-0130-000
  • 080-2022/2027-0130-000
  • 080-2023/2024-0115-000
  • 080-2023/2024-0122-000
  • 080-2023/2024-0124-000
  • 080-2023/2024-0131-000
  • 080-2023/2027-0130-000
  • 080-2023/2028-0130-000
  • 080-2024/2025-0115-000
  • 080-2024/2025-0122-000
  • 080-2024/2025-0124-000
  • 080-2024/2025-0131-000
  • 080-2024/2028-0130-000
  • 080-2024/2029-0130-000
  • 080-2025/2026-0115-000
  • 080-2025/2026-0122-000
  • 080-2025/2026-0124-000
  • 080-2025/2029-0130-000
  • 080-2025/2030-0130-000
  • 080-2025/2032-0124-000
  • 080-2026/2027-0115-000
  • 080-2026/2027-0122-000
  • 080-2026/2027-0124-000
  • 080-2026/2030-0130-000
  • 080-2026/2031-0130-000
  • 080-X-0122-000
  • 080-X-0130-000
  • 080-X-4546-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • AAB: Emergency P.L. 117-328
  • AAF: Emergency P.L. 118-42
  • AAK: Emergency P.L. 118-158
  • AAL: Emergency P.L. 119-4
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
Show all 7 codes
  • X: Emergency P.L. 117-43
COVID-19 supplemental obligations
$9,317
COVID-19 supplemental outlays
$9,317