Warehouse and distribution support services at the DLA distribution jacksonville, florida (DDJF) site.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP330019D5005
Awardee
Awarding agency
Task orders
21 $48,268,283 obligated

Award facts

Combined order value
$48,268,283 Current and potential, with all options
Last date to order 100% complete
Maximum order
$30,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Distribution (DLA Distribution) awarded an indefinite delivery, indefinite quantity (IDIQ) contract to Synergy Logistics Services II LLC, a minority-owned and woman-owned small business, to provide warehouse and distribution support services at the DLA Distribution Jacksonville, Florida site. The $44.6 million single-award contract has a period of performance from November 2019 through October 2024. Under this IDIQ contract, Synergy Logistics receives delivery orders to perform a range of logistics functions, including receiving, storing, inventorying, packaging, and distributing repair parts and supplies in support of Department of Defense programs, such as the F-35 fighter jet. The contract was set aside for small businesses, and Synergy Logistics leverages its expertise in warehousing, inventory management, and transportation coordination to enable DLA Distribution's global supply chain operations and mission-critical logistics support for the U.S. military.

The awarded task orders under this IDIQ contract demonstrate Synergy Logistics' ongoing support for DLA Distribution's sustainment of critical defense programs and modernization of logistics infrastructure. Notable task orders include providing specialized storage solutions, implementing new warehouse management systems, and surge support during operational transitions. Synergy Logistics also holds two additional IDIQ contracts with DLA Distribution, valued at $89.6 million and $44.5 million, to deliver similar warehousing and distribution services at Marine Corps Air Station Cherry Point and the DLA Distribution Jacksonville site, further highlighting the company's strategic role as a key logistics provider for the Defense Department.

Task orders

Task order Ordering agency Obligated Awarded
This task order is serial number SPWO0021 of basic contract SP3300-19-D-5005 for tasks IAW contract attachments J.1 and… SP330024F5028 Distribution (DLA) $19,171
This task order is serial number SPWO0020, of basic contract SP3300-19-D-5005 for tasks IAW contract attachments J.1… SP330024F5008 Distribution (DLA) $9,250,409
Provide shall perform receipt, store, and issue repair parts, and consumables in support of the F35 program SP330024F5001 Distribution (DLA) $249,617
For tasks IAW contract attachments J1 and J2 and SP330023F5023 PWS. To is being issued to replace SP330023F5005 as… Distribution (DLA) $6,745,340
Fund clin 3006 to allow minimize a direct impact to mission and support to the warfighter through overtime (OT) due… SP330023F5020 Distribution (DLA) $182,249
This task order provides the mechanism by which the contractor can account for costs associated with WMS training and… SP330023F5015 Distribution (DLA) $75,925
This task order is serial number SPWO0011, of basic contract SP3300-19-D-5005 for tasks IAW contract attachments J.1… SP330023F5004 Distribution (DLA) $224,478
Services to perform warehousing and distribution operations SP330023F5005 Distribution (DLA) $5,415,988
This task order is serial number SPWO0010, of basic contract SP3300-19-D-5005 for tasks IAW contract attachments J.1… SP330023F5003 Distribution (DLA) $202,794
This task order is serial number SPWO0009, of basic contract SP330019D5005 for tasks IAW attachments J.1, J.2 and… SP330022F5026 Distribution (DLA) $7,480
The contractor shall complete the redesign of the storage area and also procure specialized storage aids for retail… SP330022F5005 Distribution (DLA) $258,293
Primary ordering period 3 to for ddjf for services to perform warehousing and distribution operations. SP330022F5003 Distribution (DLA) $9,283,715
This task order is serial number SPWO0007, of basic contract SP3300-19-D-5005 for tasks IAW contract attachments J.1… SP330022F5004 Distribution (DLA) $206,226
This task order is serial number SPWO0006, of basic contract SP3300-19-D-5005 for tasks IAW contract attachments J.1… SP330021F5045 Distribution (DLA) $9,379
This task order is serial number SPWO0005, for tasks IAW attachments J.1, J.2 and this task order attachment 1 (SOW)… SP330021F5017 Distribution (DLA) $167,435
This task order is serial number SPWO0004, for receipt, storage, and issuance of repair parts, and consumables in… SP330021F5005 Distribution (DLA) $188,861
Primary ordering period 2 to for ddjf for services to perform warehousing and distribution operations. SP330021F5004 Distribution (DLA) $9,338,058
T.O. Is S/N SPWO0003, for tasks IAW contract attachments J.1, J.2 & this T.O.S attachment 1 (SOW). SOW directs… SP330020F5036 Distribution (DLA) $17,683
T.O. Is S/N SPWO0002, for tasks IAW contract attachments J.1, J.2 and T.O. Attach. 1 (frago 20050). The contractor… SP330020F5023 Distribution (DLA) $25,374
T.O. Is S/N SPWO0001, for tasks IAW contract attachments J.1, J.2 and this T.O.'S attachment 1 (PWS). The contractor… SP330020F5016 Distribution (DLA) $119,354
This task order includes transition and one-month of full performance. Reference basic contract section J - list of… SP330019F5024 Distribution (DLA) $6,280,454
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00026 · The purpose of this no-cost, bilateral modification is to incorporate several revised attachments and exhibits into the contract. All changes are in response to… $0
Supplemental Agreement for work within scope P00025 · Incorporate revised attachment J.2 supplement to attachment J.1, site specific requirements, into the contract to implement the 7R process and workload via… $0
Other Administrative Action P00024 · Incorporate revised attachments into the contract $0
Other Administrative Action P00022 · Incorporate several revised attachments and exhibits into the contract $0
Other Administrative Action P00023 · Incorporate revised attachments into the contract $0
Other Administrative Action P00021 · The purpose of this bilateral modification is to incorporate revised attachments into the contract as a result of transition to the new DLA workload… $0
Other Administrative Action P00020 · The purpose of this no-cost bilateral modification is to incorporate revised attachments technical exhibit 3.1 and cdrl A015, as well as add far 52.204-27,… $0
Other Administrative Action P00019 · The purpose of this no-cost bilateral modification is to incorporate several revised attachments into the contract due to transition from distribution… $0
Supplemental Agreement for work within scope P00018 · To incorporate several revised attachments into the contract. The change is a reduction in workload as described in contract attachment J.22 technical exhibit… $0
Supplemental Agreement for work within scope P00017 · To incorporate several revised attachments into the contract. This modification is in regards to request for proposal (RFP) AF 21-10-11. $0
Supplemental Agreement for work within scope P00016 · To affect an interclin cost transfer between ordering period three clins 2002 and 2003 which will result in a zero net gain or loss to the cost of ordering… $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 · MOD P00014 - to affect an interclin cost transfer between ordering period two clins 1002, 1003, 1005, and 1004. $0
Supplemental Agreement for work within scope P00013 · MOD P00013 - revising two sections of contract attachment J.1 PWS) and C-5.3.3 care of supplies in storage (paragraphs B and E) along with incorporating revised… $0
Supplemental Agreement for work within scope P00012 · MOD P00012 - to increase the pricing for firm-fixed-price contract line items. The upward adjustment to these clins reflects the hourly increase to the base… $0
Supplemental Agreement for work within scope P00011 · MOD P00011 - the purpose of this modification to affect an interclin cost transfer in ordering period two $0
Other Administrative Action P00010 · MOD P00010- the purpose of this modification is to update contract attachment J.3 to reflect the incorporation of the most recent SCA WD revision. $0
Supplemental Agreement for work within scope P00009 · MOD P00009- to make a no cost change to the contract by revising two sections of contract attachment J.1 performance work statement (PWS) (paragraphs C-1.3… $0
Other Administrative Action P00008 · MOD P00008- this contract is modified to include dfars 252.204-7020, notice of NIST SP 800-171 DOD assessment requirements (NOV 2020). $0
Supplemental Agreement for work within scope P00007 · MOD P00007- to revise contract attachment J.1 performance work statement (PWS) (paragraphs C-5.2.4.1 supply discrepancy reports (SDRS), and C-5.3.3 care of… $0
Supplemental Agreement for work within scope P00006 · MOD P00006- incorporate several revised and several new attachments into the contract. As a result of incorporation of the above referenced existing and new… $0
Supplemental Agreement for work within scope P00005 · MOD P00005- delete far 52.204-25(AUG 2019) version and incorporate by REF far 52.204-25 prohibition on contracting for certain telecommunications and video… $0
Supplemental Agreement for work within scope P00004 · P04- to affect an interclin cost transfer between ordering period one clins 0002 and 0003, which will result in a zero net gain or loss to the cost of… $0
Supplemental Agreement for work within scope P00003 · MOD P03 make revisions to PWS C-5.1.4 QCP & cdrl A0006. No cost. Orig: whse & dist support svcs at DLA dist jacksonville, florida (DDJF) site. $0
Supplemental Agreement for work within scope P00002 · MOD P02 new clins 0009/1008/2008/3008/4008 for base labor rates health & welfare incr. For SCA non-exempt employees. (WD 2015-4539 REV. 9, 7/30/19. Far… $0
Other Administrative Action P00001 · MOD P01 incorporates, by reference, far clause 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or… $0
Original award $0
Show all 27

Quick answers

Who was awarded contract SP330019D5005?

SP330019D5005 was awarded to Synergy Logistics Services II LLC by Distribution (Defense Logistics Agency) on November 1, 2019.

How much is contract SP330019D5005 worth?

Orders under SP330019D5005 have obligated $48,268,283. A single order can be worth up to $30,500,000.

How many orders have been placed under contract SP330019D5005?

21 orders have been placed under SP330019D5005, the latest on June 11, 2024.

Who can order from contract SP330019D5005?

SP330019D5005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP330019D5005 competed?

The extent of competition for SP330019D5005 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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