Services to perform warehousing and distribution operations

Ended Awarded Last action

Contract number
SP330024F5027
Awardee
Awarding agency
Obligated
$21,191,749

Award facts

Contract value 100% obligated
$21,191,749.36 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
Funding Only Action P00013 · The purpose of modification P00013 is to DE-obligate funding. -$323,198
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to incorporate the facilities projects phase 1 SOW into the task order. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to reallocate funds. $32,000
Funding Only Action P00010 $32,000
Funding Only Action P00009 $334,910
Funding Only Action P00008 · The purpose of this modification is to increase funding. $456,590
Other Administrative Action P00007 · The purpose of this modification is to reallocate funds $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to extend the period of performance for this task order for an additional six (6) months. As a result funding is increased. $10,322,223
Funding Only Action P00005 · The purpose of this modification is to reallocate funding. $0
Funding Only Action P00004 · The purpose of this modification is to increase funding. $15,000
Other Administrative Action P00003 · The purpose of this modification is to revise the maintenance threshold amounts in the current PY5 attachment J.1 performance work statement. $0
Other Administrative Action P00002 · Correct the line of accounting $0
Other Administrative Action P00001 · Correct the period of performance. Task order incorrectly lists 30 november 2024 when IT should have reflected 31 october 2024. $0
Original award $10,322,223
Show all 14

About this award

This is a delivery order under an Indefinite Delivery Vehicle (IDV) contract awarded by the Defense Logistics Agency (DLA) to Synergy Logistics Services II LLC, a minority-owned, woman-owned small disadvantaged business. The purpose of this award is to provide warehousing and distribution operations, including receiving, storing, inventorying, packaging, and distributing repair parts and supplies for various Department of Defense programs, primarily at the Marine Corps Air Station Cherry Point in North Carolina.

The contract has a ceiling value of $21,191,749.36 and a performance period through April 30, 2025. It is a fixed-price incentive contract, and no set-aside designation was used. Synergy Logistics Services II LLC is the prime contractor, and this award is under two larger IDV contracts the company holds with DLA Distribution, one valued at $89,585,366.92 and the other at $44,578,568.01, which enable DLA to issue task orders for a wide range of logistics support functions at various locations.

Quick answers

Who was awarded contract SP330024F5027?

SP330024F5027 was awarded to Synergy Logistics Services II LLC by Distribution (Defense Logistics Agency) on May 1, 2024.

How much is contract SP330024F5027 worth?

The government has obligated $21,191,749 on SP330024F5027.

Is contract SP330024F5027 an order under another contract?

Yes. SP330024F5027 is a delivery order under SP330020D5001, an indefinite delivery contract.

Was contract SP330024F5027 competed?

The extent of competition for SP330024F5027 was full and open competition after exclusion of sources.

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