IDVSmall business
IDC (single-award IDV) SP330019D5001SYNERGY LOGISTICS SERVICES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $21.48M
- $21,476,450 across 12 orders
- Period of performance
- From Apr 1, 2019
- Modifications
- 24
- Latest action Mar 27, 2024
- Contract type
- IDC (single-award IDV)
- PIID SP330019D5001
Description of requirement
WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION GUAM, MARIANAS (DDGM) SITE.
Dates and value
- Award date
- Signed on Oct 22, 2018
- Ordering period ends
- Mar 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $21,192,642
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 Mar 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH KANSAS CITY, MO
UEIPMYLAS13RLK9
CAGE code7KJG7
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 business8(a) joint ventureFor-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
- 097-4930Federal accounts (agency financial reports)
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
- Small business set aside - totalSBA
- Contract pricing
- Cost plus incentive feeV
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SP330018R5004(as reported)
- Solicitation date
- Dec 22, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 22, 2018
- Latest action
- Mar 27, 2024 — Other administrative actionModification P00024; administrative: no change in scope or value
- Latest substantive action
- Mar 12, 2024 — Option exercisedModification P00021
- Actions by type
- Base award1
- Supplemental agreement (within scope)15
- Other administrative action8
- Option exercised1
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 25
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