AWARDDELIVERY ORDERSmall business
Delivery order HDTRA122F0002SYNAPTEK CORPORATION
Overview
Award facts
- Outlays (paid to date)
- $415.64K
- $415,642
- Period of performance
- Feb 17, 2022 to Feb 16, 2027
- Ends in 3 months
- Modifications
- 18
- Latest action Jul 21, 2026
- Contract type
- Delivery order
- PIID HDTRA122F0002
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
WIFI NETWORK INSTALLATION
Dates and value
- Award date
- Signed on Feb 17, 2022
- Current value
- $2,879,620Base and exercised options
- Potential value (if all options are exercised)
- $4,111,179
- Parent contract vehicle
- HDTRA118D0011 (IDC, single award) — 18 orders recorded under it
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIC2T2JWN1D2K4
CAGE code561P9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEKSYNAP CORPORATION
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Threat Reduction Agency
- Funded from
- Special operations command; Undistributed; Reimbursable programProgram activities097-0100, 097-0300Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6201
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DC01IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Time and materialsY
Solicitation and notices
- Solicitation ID
- HDTRA118R0002
- Solicitation date
- Nov 16, 2021
- Notices
- Award Notice posted Aug 15, 2018
- Combined Synopsis/Solicitation posted Apr 13, 2018
- Combined Synopsis/Solicitation posted Apr 5, 2018
- Combined Synopsis/Solicitation posted Mar 29, 2018
- Combined Synopsis/Solicitation posted Mar 27, 2018
- Combined Synopsis/Solicitation posted Mar 5, 2018
- Combined Synopsis/Solicitation posted Feb 22, 2018
- Combined Synopsis/Solicitation posted Feb 21, 2018
- Combined Synopsis/Solicitation posted Feb 5, 2018
- Combined Synopsis/Solicitation posted Jan 25, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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 17, 2022Base obligation at award: $1,451,888
- Latest action
- Jul 21, 2026 — Funding onlyModification P00018; obligation change +$23,191; funding only: changes obligations, not scope
- Latest substantive action
- Jun 1, 2026 — Option exercisedModification P00017; obligation change +$206,188
- Latest funding action
- Jul 21, 2026 — Funding onlyModification P00018; obligation change +$23,191; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised7
- Funding only5
- Other administrative action4
- New work added (outside scope)1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- $23,191
- Latest action: change in base and all options
- $23,191
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)
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Noncommercial productD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9761
- Contracting office code
- HDTRA1
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9761
- Funding office code
- HDTRA1
- Treasury accounts
- 097-2021/2023-0300-000
- 097-2022/2022-0100-000
- 097-2022/2024-0300-000
- 097-2023/2023-0100-000
- 097-2023/2025-0300-000
- 097-2024/2024-0100-000
Show all 7 accounts
- 097-2025/2025-0100-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression