SYNERGY LOGISTICS SERVICES II LLC
NORTH KANSAS CITY, MISSOURI 641163629
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 493110 | $87.40M | 122 |
Contract Awards
50 awards found
THE PURPOSE OF THIS MODIFICATION IS FOR AN EQUITABLE ADJUSTMENT DUE TO AN ERROR.
THE PURPOSE OF MODIFICATION P00013 IS TO DE-OBLIGATE FUNDING.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (ULOS).
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS
THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDS.
SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
THE PURPOSE OF MODIFICATION IS TO DEOBLIGATE FUNDS.
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE FUNDS.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING.
THE PURPOSE OF MODIFICATION IS TO ALLOCATE FUNDING IN ACCORDANCE WITH FAR 52.232-20 LIMITATION OF COST AND INCREASE FUNDING.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING.
THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE AND ADD FUNDING TO CLIN 3006 AS IDENTIFIED IN A LIMITATION OF FUNDS NOTICE.
THE PURPOSE OF MODIFICATION IS TO ALLOCATE FUNDING IN ACCORDANCE WITH FAR 52.232-20 LIMITATION OF COST AND INCREASE FUNDING.
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.
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE CLIN 4003. THIS FUNDING WILL BE UTILIZED ON A SEPARATE TASK ORDER UNDER BASIC CONTRACT SP3300-19-D-5005
THE PURPOSE OF MODIFICATION P00002 IS TO ADD CLIN 4003 TO THIS TASK ORDER IN THE AMOUNT OF $20,800.00 TO SUPPORT A KNOWN REQUIREMENT FOR NON-CAPITAL EQUIPMENT.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING.
THE PURPOSE OF MODIFICATION P00001 IS TO PROVIDE ADDITIONAL FUNDING FOR LABOR UNDER CLIN 4006.
DEOBLIGATE UNLIQUIDATED OBLIGATIONS
THIS TASK ORDER IS SERIAL NUMBER SPWO0021 OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2.
SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS
PROVIDE THE ADDITIONAL FUNDING AGREED TO UNDER BASIC CONTRACT MODIFICATION P00025. THIS MODIFICATION PROVIDES AN ADJUSTMENT (INCREASE) TO CLIN 4001.
EXTEND THE PERIOD OF PERFORMANCE END DATE FROM MARCH 31, 2024 UNTIL APRIL 30, 2024 AND TO PROVIDE ADDITIONAL FUNDING AT THE LEVEL COMMENSURATE WITH THE CURRENT TASK ORDER COST AND THE LIMITATION OF FUNDS NOTICE RECEIVED RELATED TO CLIN 3006
EXTEND THE PERIOD OF PERFORMANCE END DATE FROM FEBRUARY 29, 2024 UNTIL MARCH 31, 2024
INCREASE FUNDING, IT IS PROJECTED THAT CURRENT FUNDING WILL BE EXHAUSTED BY THE END OF THE TASK ORDER PERIOD OF PERFORMANCE AND ADDITIONAL FUNDING IS REQUIRED IN ORDER FOR SUPPORT OF THE DDCN MISSION
THIS PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLIN 3006 SURGE AND SUSTAINMENT TO REFLECT PAYMENT OF ACTUAL COSTS PREVIOUSLY INVOICED AND PAID AND TO CLEAR THE UNLIQUIDATED OBLIGATION
THIS TASK ORDER IS SERIAL NUMBER SPWO0020, OF BASIC CONTRACT SP3300-19-D-5005 FOR TASKS IAW CONTRACT ATTACHMENTS J.1 AND J.2.
P06- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (ULOS) FROM CLIN 0003 AND TO CORRECT AN MATHEMATICAL/ADMINISTRATIVE ERROR WITHIN CLIN 0001
THE PURPOSE OF THIS MODIFICATION P00004 IS TO DE-OBLIGATE FUNDS AS THE POP HAS ENDED.
THE PURPOSE OF THIS UNILATERAL, ADMINISTRATIVE MODIFICATION P00003 IS TO CORRECT A ROUNDING ERROR IN P00002
TTHE PURPOSE OF MODIFICATION P00002 IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM NOVEMBER 30, 2023 UNTIL DECEMBER 31, 2023 AND PROVIDE ASSOCIATED FUNDING
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (ULOS) FROM CLIN 3006.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (ULOS) FROM CLIN 2006
THE PURPOSE OF MODIFICATION P00001 IS TO ALLOCATE FUNDING IN ACCORDANCE WITH FAR 52.232-20 LIMITATION OF COST. THIS MODIFICATION PROVIDES AN ADJUSTMENT (INCREASE) TO CLINS 3003, 3004 AND 3006.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (ULOS) FROM CLINS 2002 - 2005.
THIS MODIFICATION IS DESIGNED TO REALLOCATE FUNDING FROM CLIN 3006 (SURGE AND SUSTAINMENT) TO CLIN 3005 (TRAVEL FOR CONFERENCES AND TRAINING) AS A RESULT OF THE LOF NOTICE RECEIVED BY SLSII
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REDUCE THE VALUE OF THE TASK ORDER AND DEOBLIGATE EXCESS FUNDS AS THE PERIOD OF PERFORMANCE HAS ENDED AND ALL ASSOCIATED COSTS HAVE BEEN INVOICED.
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REDUCE THE VALUE OF THE TASK ORDER AND DEOBLIGATE EXCESS FUNDS AS THE PERIOD OF PERFORMANCE HAS ENDED AND ALL ASSOCIATED COSTS HAVE BEEN INVOICED.
PROVIDE SHALL PERFORM RECEIPT, STORE, AND ISSUE REPAIR PARTS, AND CONSUMABLES IN SUPPORT OF THE F35 PROGRAM
BILATERAL MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE END DATE TO AUGUST 31, 2023. WORK UNDER THIS TASK ORDER WILL CONTINUE UNDER SP330023F5036 BEGINNING SEPTEMBER 1, 2023.
PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 3006 FOR TEMPORARY FTE SUPPORT
TASK ORDER IS SERIAL NUMBER SPWO0015, OF BASIC CONTRACT SP3300-20-D-5001 FOR TASKS IAW CONTRACT ATTACHMENTS AND THE PWS. TO IS BEING ISSUED TO REPLACE SP3300-23-F-5021 AS THE PRIMARY TO FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION.
INCORPORATE A FIRM FIXED PRICE (FFP) CLIN 3012 INTO THIS TASK ORDER IN SUPPORT OF THE FLEET READINESS CENTER EAST (FRCE) COMPRESSED WORK SCHEDULE (CWS).
THIS TASK ORDER PROVIDES THE MECHANISM BY WHICH THE CONTRACTOR CAN ACCOUNT FOR COSTS ASSOCIATED WITH WMS TRAINING, HAZMAT FRAGO, AND TRAVEL IMPACT.
INCORPORATE A REVISED TECHNICAL EXHIBIT (TE) 5.2 PROJECTED WORKLOAD WHICH REVISES THE C-5.6.3 CONTAINER FABRICATION SUPPORT DATA TABLE.
FOR TASKS IAW CONTRACT ATTACHMENTS J1 AND J2 AND SP330023F5023 PWS. TO IS BEING ISSUED TO REPLACE SP330023F5005 AS THE PRIMARY TASK ORDER FOR DISTRIBUTION OPERATIONS DURING THE WMS IMPLEMENTATION PERIOD OF 1 JUNE 2023 THRU 30 NOVEMBER 2023.
THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT OF FRC-E PERSONNEL TO ACCESS BUILDING 150 MONDAY THROUGH THURSDAY STARTING AT 0500.
THIS SPECIAL PROJECT WORK ORDER IS FOR OVERTIME SUPPORT TO ENSURE 100% LIP COMPLIANCE WITHIN WHOLESALE OPERATIONS, BUILDING 154 AND BUILDING 147 BAYS B AND C.
Business Details
- UEI
- G8QGKEG9PBA7
- CAGE Code
- 864S1
- Address
- 1828 SWIFT AVE STE 202
NORTH KANSAS CITY, MO 641163629 - Congressional District
- MO-05
- Phone
- 8167590431
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov