Synergy enterprises INC:1106082 [19-000820]
Ended Awarded Last action
- Contract number
- 75N98019F00732
- Awardee
-
Synergy Enterprises, Inc. UEI ZNJ8KDH3DMQ4
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $9,623,130
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · NIHOD201800038RFQ1327873 · Posted Jun 10, 2019
- Contract value 100% obligated
- $9,623,130.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- North Bethesda, MD 20852, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$23,104 | |
| Other Administrative Action | -$125,944 | |
| Supplemental Agreement for work within scope | $71,018 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $135,634 | |
| Funding Only Action | $87,107 | |
| Exercise an Option | $2,982,941 | |
| Funding Only Action | $70,988 | |
| Exercise an Option | $2,896,347 | |
| Funding Only Action | $716,147 | |
| Original award | $2,811,996 |
Show all 11
About this award
The Office of Logistics and Acquisition Operations issued a delivery order to Synergy Enterprises, Inc., a minority-owned, woman-owned small business, on December 14, 2018, under the Professional Services Schedule (PSS) with a ceiling value of $9,623,130.49 to administratively de-obligate unexpended and expiring fiscal year 2021 funding in accordance with 31 U.S.C. Section 1552(a).
Place of performance is North Bethesda, Maryland. The order carried a time-and-materials pricing structure and reached its ultimate completion date on December 29, 2023.
Service Contract Inventory reporting shows the order's actual government-invoiced labor declined across its reported fiscal years. In FY2021, Synergy invoiced $3.3 million across 13.4 FTEs and 27,952 contractor hours at a derived rate of $117.31 per hour. By FY2022, invoiced dollars fell to $794 thousand with 3.7 FTEs and 7,654 contractor hours at $103.72 per hour. Synergy self-performed all reported hours with no subcontractors engaged.
Quick answers
Who was awarded contract 75N98019F00732?
75N98019F00732 was awarded to Synergy Enterprises, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on December 14, 2018.
How much is contract 75N98019F00732 worth?
The government has obligated $9,623,130 on 75N98019F00732.
Is contract 75N98019F00732 an order under another contract?
Yes. 75N98019F00732 is a delivery order under GS00F115CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 75N98019F00732 competed?
The extent of competition for 75N98019F00732 was full and open competition. The government received 8 offers.
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