GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N6298025FS021SYNERGY TELCOM, INC.

Overview

Award facts

Net obligations
$34.92K
$34,924of $34.92K potential value
Period of performance
Jul 25, 2025 to Jul 31, 2025
Ended
Modifications
0
Latest action Jul 25, 2025
Contract type
Delivery order
PIID N6298025FS021

Description of requirement

PHONE EQUIPMENT LISTED ON QUOTE DATED 06/17/2025 AND 06/25/2025

Dates and value

Award date
Signed on Jul 25, 2025
Potential end of performance
Jul 30, 2025
Current value
$34,924Base and exercised options
Potential value (if all options are exercised)
$34,924
Parent contract vehicle
GS35F0675V (FSS, multiple award) — 182 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $34,924

Total across 1 fiscal year: $34,924

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIHKN5CV7MB657
CAGE code3QER5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYNERGY TELCOM, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY PERSONNEL COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY PERSONNEL COMMAND

Place of performance

Place of performance
Millington, Shelby County, Tennessee 38055-4300
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 25, 2025Base obligation at award: $34,924
Latest action
Jul 25, 2025 — Base awardModification 0; obligation change +$34,924
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2025 to Jul 25, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$34,924
Latest action: change in base and all options
$34,924

Socio-economic and policy

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)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62980
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62980