AWARDDELIVERY ORDERSmall business
Delivery order SP330025F5011SYNERGY LOGISTICS SERVICES II LLC
Overview
Award facts
- Net obligations
- $5.58M
- $5,579,829of $5.58M potential value
- Period of performance
- May 1, 2025 to Jul 31, 2025
- Ended
- Modifications
- 5
- Latest action Dec 2, 2025
- Contract type
- Delivery order
- PIID SP330025F5011
Description of requirement
SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
Dates and value
- Award date
- Signed on Apr 9, 2025
- Potential end of performance
- Jul 30, 2025
- Current value
- $5,579,829Base and exercised options
- Potential value (if all options are exercised)
- $5,579,829
- Parent contract vehicle
- SP330020D5001 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$37,311 (de-obligation)
- FY2025: $5,617,140
Total across 2 fiscal years: $5,579,829
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH KANSAS CITY, MO
UEIG8QGKEG9PBA7
CAGE code864S1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySYNERGY LOGISTICS SERVICES, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)WOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cherry Point, Craven County, North Carolina 28533-0080
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed price incentiveL
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 9, 2025Base obligation at award: $5,362,737
- Latest action
- Dec 2, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$37,311
- Latest substantive action
- Dec 2, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$37,311
- Latest funding action
- Jul 23, 2025 — Funding onlyModification P00003; obligation change +$254,403; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Funding only1
- Other administrative action1
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
- -$37,311
- Latest action: change in base and all options
- -$37,311
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression