AWARDDELIVERY ORDERSmall business
Delivery order W911W509F0073SYNERGY SYSTEMS INC
Overview
Award facts
- Net obligations
- $8.04K
- $8,044of $8.04K potential value
- Period of performance
- Sep 17, 2009 to Nov 6, 2009
- Ended
- Modifications
- 0
- Latest action Sep 18, 2009
- Contract type
- Delivery order
- PIID W911W509F0073
Description of requirement
GRAPHICS CARD
Dates and value
- Award date
- Signed on Sep 18, 2009
- Potential end of performance
- Nov 5, 2009
- Current value
- $8,044Base and exercised options
- Potential value (if all options are exercised)
- $8,044
- Parent contract vehicle
- GS35F0843R (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $8,044
Total across 1 fiscal year: $8,044
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDIAMOND BAR, CA
UEIEWMFD1D3MQ35
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYNERGY SYSTEMS INC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W00Y CONTR OFC DODAAC
- Funded by
- Department of Defense
- Department Of The Army
- W6TM US ARMY NAT GROUND INTL C
Place of performance
- Place of performance
- Charlottesville, Albemarle County, Virginia 22911-8313
- Congressional district (place of performance)
- VA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- 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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 18, 2009Base obligation at award: $8,044
- Latest action
- Sep 18, 2009 — Base awardModification 0; obligation change +$8,044
- Actions by type
- Base award1
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
- $8,044
- Latest action: change in base and all options
- $8,044
Socio-economic and policy
- 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
- Mfg in U.S.D
- Sea transportation
- No
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 availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911W5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26MT9