IDVSmall business
IDC (multiple-award IDV) FA441920D0003SLA+CYNTERGY JV
Overview
Award facts
- Obligated on orders under this IDV
- $6.54M
- $6,537,929 across 15 orders
- Period of performance
- From Sep 4, 2020
- Modifications
- 2
- Latest action Mar 27, 2025
- Contract type
- IDC (multiple-award IDV)
- PIID FA441920D0003
Description of requirement
MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD AFB, OK.
Dates and value
- Award date
- Signed on Sep 4, 2020
- Ordering period ends
- Sep 3, 2025
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $20,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSLA+CYNTERGY JV
LocationWICHITA FALLS, TX
UEIM6BMT2V794J4
CAGE code8DS94
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySLA+CYNTERGY JV
Business types and certifications
For-profit organizationSubchapter S corporationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4419 97 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F1B3R2 97CES CEIAR
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA441920Q0021(as reported)
- Solicitation date
- Dec 20, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- No
Transaction history
Modification history
- Base award
- Sep 4, 2020
- Latest action
- Mar 27, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Sep 28, 2020 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
- 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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4419
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1B3R2