Marad IT application development, enhancement, operations and maintenance support

Ended Awarded Last action

Contract number
693JF720F000059
Awardee
Awarding agency
Obligated
$13,716,434

Award facts

Contract value 100% obligated
$13,716,434.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00017 · The purpose of this modification is to correct the line of accounting (LOA) for clin 0009 and 0012 for order 693JJ319A000018/693JF720F000059. $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · The purpose of this modification is to extend the services of the contract for task order 693JJ319A000018/693JF720F000059). $1,348,515
Other Administrative Action P00014 · The purpose of this modification is to change the period of performance (POP) for task order 693JJ319A000018/693JF720F000059); clin 00020. $0
Funding Only Action P00013 · The purpose of this modification if to fund application support contract devsecops support $410,000
Funding Only Action P00012 · The purpose of modification is to add funding to clin 00020 to complete post production tasks $20,000
Other Administrative Action P00011 · The purpose of modification is to labor categories (lcats) and personnel $0
Other Administrative Action P00010 · The purpose of modification is to change the period of performance $0
Exercise an Option P00009 · The purpose of this modification is to exercise option year three for marad IT application development, enhancement, operations and maintenance support. $2,186,801
Other Administrative Action P00008 · The purpose of this modification is to change the period of performance (POP) for task order 693JJ319A000018/693JF720F000059); clin 00020. $0
Supplemental Agreement for work within scope P00007 · The ready reserve force (RRF) program has a business need to design a quality assurance surveillance plan (qasp) information technology (IT) system to assess… $436,640
Exercise an Option P00006 · The purpose of this modification is to exercise option year three for marad IT application development, enhancement, operations, and maintenance support. $2,545,885
Exercise an Option P00005 $2,311,862
Other Administrative Action P00004 -$18,517
Other Administrative Action P00003 $0
Change Order P00002 $0
Exercise an Option P00001 $2,059,224
Original award $2,416,024
Show all 18

About this award

The Maritime Administration issued a BPA call to Synergy Business Innovation & Solutions Inc. under the Software Engineering Support (SWES) BPA with a ceiling value of $13,716,434.12, awarded September 30, 2020. The call was issued under the Total Small Business set-aside. Work is performed in Washington, DC 20590, with an ultimate completion date of June 29, 2026. This modification corrects the line of accounting for CLINs 0009 and 0012 on order 693JJ319A000018/693JF720F000059.

Synergy is a minority-owned, Subcontinent Asian American-owned small business. The call covers IT application development, enhancement, operations, and maintenance support priced on a labor-hours basis. Service Contract Inventory reporting shows the call has invoiced $2.4 million in FY2025 with 11.5 FTEs across 23,808 contractor hours at a government-paid blended rate of $99.99 per hour. In FY2025, one subcontractor performed 38 percent of contractor hours. Government invoicing across prior fiscal years (FY2021–FY2024) ranged from $2.1 to $2.9 million annually, with derived hourly rates trending upward from $90.52 in FY2021 to $107.97 in FY2024.

Quick answers

Who was awarded contract 693JF720F000059?

693JF720F000059 was awarded to Synergy Business Innovation & Solutions Inc. by Maritime Administration (Department of Transportation) on September 30, 2020.

How much is contract 693JF720F000059 worth?

The government has obligated $13,716,434 on 693JF720F000059.

Is contract 693JF720F000059 an order under another contract?

Yes. 693JF720F000059 is a BPA call under GS35F0495Y-693JJ319A000018, a blanket purchase agreement, on Software Engineering Support (SWES).

Was contract 693JF720F000059 competed?

The extent of competition for 693JF720F000059 was full and open competition. The government received 8 offers. It was set aside: Total Small Business.

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