Services to perform warehousing and distribution operations

Ended Awarded Last action

Contract number
SP330021F5027
Awardee
Awarding agency
Obligated
$17,345,261

Award facts

Contract value 100% obligated
$17,345,261.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
MCAS Cherry Point, NC 28533, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to DE-obligate unused excess funds. -$94,888
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to increase funding on clin 1001 to adjust for the wage adjustment increase $208,318
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to increase funding on clin 1004 to allow for billing of an overrun that occurred during the period of performance. $149,769
Supplemental Agreement for work within scope P00007 · The purpose of this modification is realign funds from clins 1005 and 1003 to clin 1004 $0
Other Administrative Action P00006 · P6 - the purpose of this modification is to increase the funding on clin 1004 in accordance with the igce for mals-14 containers. $95,298
Supplemental Agreement for work within scope P00005 · P5 - the purpose of this modification is reallocate funds from clin 1003 to clin 1002. $0
Supplemental Agreement for work within scope P00004 · P4 - the purpose of this modification is to increase the schedule value for coco facilities via a newly created clin 1012. $80,234
Supplemental Agreement for work within scope P00003 · P3- the purpose of this modification is to increase and correct the funding on clin 1004. $10,400
Other Administrative Action P00002 · P2- the purpose of this modification is to increase the funding on clin 1001 and correct a typo on clin 1004. $131,286
Other Administrative Action P00001 · P1- the purpose of this modification is to increase the funding on clin 1001 and clin 1004. $561,428
Original award $16,203,416
Show all 11

About this award

Written by GovTribe AI ·

This federal contract award, SP330020D5001|SP330021F5027, was issued by the Defense Logistics Agency (DLA) Distribution to Synergy Logistics Services II LLC, a minority-owned, woman-owned small disadvantaged business. The contract is for warehousing and distribution operations to be performed at the Marine Corps Air Station Cherry Point in North Carolina. The contract has a ceiling value of $17,345,261.17 and is a delivery order under a larger Indefinite Delivery Vehicle (IDV) contract SP330020D5001, which has a ceiling value of $89,585,366.92 and was awarded on April 30, 2020 to provide warehousing and distribution services at the Marine Corps Air Station Cherry Point through April 30, 2025. The contract is a fixed price incentive contract and was not set aside for any specific business category.

Quick answers

Who was awarded contract SP330021F5027?

SP330021F5027 was awarded to Synergy Logistics Services II LLC by Distribution (Defense Logistics Agency) on May 1, 2021.

How much is contract SP330021F5027 worth?

The government has obligated $17,345,261 on SP330021F5027.

Is contract SP330021F5027 an order under another contract?

Yes. SP330021F5027 is a delivery order under SP330020D5001, an indefinite delivery contract.

Was contract SP330021F5027 competed?

The extent of competition for SP330021F5027 was full and open competition after exclusion of sources.

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