IDVSmall business
IDC (single-award IDV) W9126G09D0105SYNERGY SYSTEMS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $8.75M
- $8,754,603 across 6 orders
- Period of performance
- From Sep 28, 2013
- Modifications
- 8
- Latest action Aug 30, 2013
- Contract type
- IDC (single-award IDV)
- PIID W9126G09D0105
Description of requirement
SATOC CONTRACT, BASE WITH 4 OPTIONS BASE PERFORMANCE PERIOD 2009-2010
Dates and value
- Award date
- Signed on Sep 28, 2009
- Ordering period ends
- Sep 25, 2014
- Ceiling
- Ceiling (single-award vehicle): $12,000,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationREDMOND, WA
UEID2FFACC3G1V8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEALASKA CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantLabor surplus area firm (Department of Labor)Alaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- W076 ENDIST FT WORTH
Classification and competition
Classification
- Product or service (PSC)
- Y149CONSTRUCT/OTHER HOSPITAL BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9126G09R0115
- Notices
- Presolicitation posted Aug 3, 2009
- Solicitation posted Aug 3, 2009
- Presolicitation posted Aug 3, 2009
- Presolicitation posted Aug 1, 2009
- Presolicitation posted Jul 10, 2009
- Presolicitation posted Jul 8, 2009
- Presolicitation posted Jul 8, 2009
- Presolicitation posted Jul 8, 2009
- Presolicitation posted Jul 8, 2009
- Presolicitation posted Jul 8, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2009
- Latest action
- Aug 30, 2013 — Option exercisedModification P00009
- Latest substantive action
- Aug 30, 2013 — Option exercisedModification P00009
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
- Supplemental agreement (within scope)1
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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9700
- Funding office code
- W9126G