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AWARDDELIVERY ORDERSmall business

Delivery order N6809421F6002CYNERGY PROFESSIONAL SYSTEMS LLC

Overview

Award facts

Net obligations
$373.82K
$373,820of $373.82K potential value
Period of performance
Mar 26, 2021 to Apr 30, 2026
Ended
Modifications
7
Latest action May 15, 2025
Contract type
Delivery order
PIID N6809421F6002

Description of requirement

STREEM FAX SOLUTION

Dates and value

Award date
Signed on Mar 31, 2021
Potential end of performance
Apr 29, 2026
Current value
$373,820Base and exercised options
Potential value (if all options are exercised)
$373,820
Parent contract vehicle
NNG15SD20B (GWAC, multiple award) — 660 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $74,764
  • FY2024: $74,764
  • FY2023: $74,764
  • FY2022: $74,764
  • FY2021: $74,764

Total across 5 fiscal years: $373,820

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCYNERGY PROFESSIONAL SYSTEMS LLC
LocationLAGUNA HILLS, CA
UEIGK55J77VGN84
CAGE code5QEP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCYNERGY PROFESSIONAL SYSTEMS LLC

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. Defense Health Agency
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV HSPTL CAMP PENDLETON - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-0004
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (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
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 31, 2021Base obligation at award: $74,764
Latest action
May 15, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Apr 25, 2025 — Option exercisedModification P00006; obligation change +$74,764
Latest funding action
Apr 21, 2022 — Funding onlyModification P00002; obligation change +$74,764; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only1
  • Other administrative action1
8 actions recorded, Mar 31, 2021 to May 15, 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
Sea transportation
No

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9410
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0635
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression