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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
  1. Department of Defense
  2. 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
More notices share this solicitation number; the newest are listed.

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
19 actions recorded, Feb 17, 2022 to Jul 21, 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
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