IDVSmall business
IDC (single-award IDV) SP330020D5001SYNERGY LOGISTICS SERVICES II LLC
Overview
Award facts
- Obligated on orders under this IDV
- $95.96M
- $95,961,291 across 16 orders
- Period of performance
- From Apr 30, 2020
- Modifications
- 31
- Latest action Mar 26, 2025
- Contract type
- IDC (single-award IDV)
- PIID SP330020D5001
Description of requirement
WAREHOUSE AND DISTRIBUTION SERVICE AT DDCN.
Dates and value
- Award date
- Signed on Apr 30, 2020
- Ordering period ends
- Oct 31, 2025
- Ceiling
- Ceiling (single-award vehicle): $110,863,756
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 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
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
- Fixed price incentiveL
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- SP330019R5003(as reported)
- Solicitation date
- Apr 18, 2019
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 30, 2020
- Latest action
- Mar 26, 2025 — Option exercisedModification P00033
- Latest substantive action
- Mar 26, 2025 — Option exercisedModification P00033
- Latest funding action
- Jul 18, 2023 — Funding onlyModification P00025; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)23
- Other administrative action5
- Funding only1
- Change order1
- 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
Pricing and financing
- Latest action: change in base and all options
- $3,365,879
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- 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
- 32
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300