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AWARDDELIVERY ORDERSmall business

Delivery order SP470119F0151SYNERGETICS INCORPORATED

Overview

Award facts

Net obligations
$1.13M
$1,129,114of $1.13M potential value
Outlays (paid to date)
$0
$0 paid of $1.13M obligated$0
Period of performance
Aug 16, 2019 to Feb 15, 2020
Ended
Modifications
4
Latest action Feb 9, 2023
Contract type
Delivery order
PIID SP470119F0151

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

FEDLOG LCDS SUSTAINMENT- THREE MONTH BASE PERIOD - INCREMENTALLY FUNDED FOR 2 MONTHS

Dates and value

Award date
Signed on Aug 13, 2019
Potential end of performance
Feb 14, 2020
Current value
$1,129,114Base and exercised options
Potential value (if all options are exercised)
$1,129,114
Parent contract vehicle
GS06F0780Z (GWAC, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$75,526 (de-obligation)
  • FY2020: $848,601
  • FY2019: $356,039

Total across 3 fiscal years: $1,129,114

Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT COLLINS, CO
UEILF2NR9LR1EM4
CAGE code1FBW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Battle Creek, Calhoun County, Michigan 49037-3084
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (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
Service Contract Act labor standards
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 13, 2019Base obligation at award: $356,039
Latest action
Feb 9, 2023 — Funding onlyModification P00005; obligation change -$75,526; funding only: changes obligations, not scope
Latest substantive action
Nov 5, 2019 — Option exercisedModification P00003; obligation change +$602,320
Latest funding action
Feb 9, 2023 — Funding onlyModification P00005; obligation change -$75,526; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Supplemental agreement (within scope)1
  • Option exercised1
5 actions recorded, Aug 13, 2019 to Feb 9, 2023; 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
-$75,526
Latest action: change in base and all options
-$75,526

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

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services