Vendor, Annapolis, MD
Synergy Group Jv, LLC
UEI CGTPPXXEB987, CAGE 6X8X7
6 awards and $378,021 obligated between July 1, 2026 and September 3, 2026, 100% under full and open competition, against 2.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Office of the Assistant Secretary for Financial Resources | $364,197 |
| National Institutes of Health | $13,824 |
| Departmental Offices | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 6 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75N92025F00002Delivery Order, September 3, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | NIH Identity, Credential, and Access Management (Icam) ModernizationNAICS 541519, PSC 7E20 | $298,139 |
| 7571TE26F00347Delivery Order, August 25, 2026, Full and Open Competition, 3 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Hewlett Packard/Aruba Wireless EquipmentNAICS 541519, PSC 7A21 | $66,058 |
| 75N95024F00001Delivery Order, August 27, 2026, Full and Open Competition, 2 offers | National Institutes of Health NidaNational Institutes of Health | F5 Networks Big Ip Local Traffic Manager and Load Balancer for Network ServicesNAICS 541519, PSC 7E20 | $13,824 |
| 140D0426F0236Delivery Order, July 1, 2026, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Eo 14398 - Bilateral Mod to Add FAR 52.222-90. This Requirement Includes Brand Name F5 Premium Customer Support and Updates for Government-ONAICS 541519, PSC DA10 | $0 |
| 7571TE26F65132Delivery Order, August 5, 2026, Full and Open Competition, 3 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Tic 3.0 Modernization-Hardware - Nih/CitNAICS 541519, PSC 7A21 | $0 |
| 7571TE26F65133Delivery Order, August 4, 2026, Full and Open Competition, 2 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Tic 3.0 Modernization-Hardware - Nih/CitNAICS 541519, PSC 7E20 | $0 |
- Places of performance
- Maryland
- Product and service codes
- 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Transactions
- 6 across 6 awards