75D30123P18023
Purchase Order
Overview
Government Description
SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Atlanta, GA 30329 United States
Pricing
Labor Hours
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Est. Average FTE
<1
Related Opportunity
None
Analysis Notes
COVID-19 $149,460 (100%) percent of this Purchase Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Sole Source This Purchase Order was awarded sole source to Synergy America because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Successor The following contract appears to have succeeded this one 75D30124D18711-75D30124F00005.
Unrealized Backlog This Purchase Order is complete with $10,000 of unfunded backlog unused.
Sole Source This Purchase Order was awarded sole source to Synergy America because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Successor The following contract appears to have succeeded this one 75D30124D18711-75D30124F00005.
Unrealized Backlog This Purchase Order is complete with $10,000 of unfunded backlog unused.
Synergy America was awarded
Purchase Order 75D30123P18023 (75D301-23-P-18023)
for Support Services
worth up to $159,460
by the CDC Office of Acquisition Services
in September 2023.
The contract
has a duration of 1 year and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541690 and
PSC R499
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $10,000, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 6/21/24
Period of Performance
9/12/23
Start Date
9/25/24
Current End Date
9/25/24
Potential End Date
Obligations and Backlog
$149.5K
Total Obligated
$149.5K
Current Award
$159.5K
Potential Award
$0.0
Funded Backlog
$10.0K
Total Backlog
Award Hierarchy
Purchase Order
75D30123P18023
Subcontracts
Activity Timeline
People
Suggested agency contacts for 75D30123P18023
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LKBKD8TRFMM6
Awardee CAGE
3F4D0
Agency Detail
Awarding Office
75D301 CDC OFFICE OF ACQUISITION SERVICES
Funding Office
75D301
Created By
hhswbrannen
Last Modified By
hhsmkang
Approved By
hhswbrannen
Legislative
Legislative Mandates
None Applicable
Performance District
GA-05
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Nikema Williams
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
CDC-Wide Activities and Program Support, Centers for Disease Control and Prevention, Health and Human Services (075-0943) | Health care services | Advisory and assistance services (25.1) | $149,460 | 100% |
Modified: 6/21/24