GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA462624F0040CYNERGY PROFESSIONAL SYSTEMS LLC

Overview

Award facts

Net obligations
$3.27M
$3,266,430of $3.27M potential value
Outlays (paid to date)
$1.05M
$1.05M paid of $3.27M obligated$1,054,544
Period of performance
Apr 15, 2024 to Mar 1, 2026
Ended
Modifications
4
Latest action Oct 24, 2025
Contract type
Delivery order
PIID FA462624F0040

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

LAND MOBILE RADIO EXPANSION PROJECT

Dates and value

Award date
Signed on Mar 27, 2024
Potential end of performance
Feb 28, 2026
Current value
$3,266,430Base and exercised options
Potential value (if all options are exercised)
$3,266,430
Parent contract vehicle
NNG15SD20B (GWAC, multiple award) — 660 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,768 (de-obligation)
  • FY2024: $3,269,198

Total across 2 fiscal years: $3,266,430

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 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

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 Defense
  2. Department Of The Air Force
  3. FA4626 341 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCFA 38 CEIG OSS
Funded from
Spare and repair partsProgram activities057-3080Federal accounts (agency financial reports)

Place of performance

Place of performance
Malmstrom Afb, Cascade County, Montana 59402-6789
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Mar 27, 2024Base obligation at award: $3,269,198
Latest action
Oct 24, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Jan 7, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$2,768
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Mar 27, 2024 to Oct 24, 2025; 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
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4626
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCFA
Treasury accounts
  • 057-2023/2025-3080-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression