# Synergy Logistics Services II LLC

Canonical: https://abierto.us/vendors/synergy-logistics-services-ii-llc-g8qgkeg9pba7

- UEI: G8QGKEG9PBA7
- CAGE: 864S1
- Parent: Synergy Logistics Services, LLC
- Location: North Kansas City, MO
- Awards in window: 13 (57 transactions), $30,997,876 obligated, January 4, 2024 to March 4, 2026

## Awarding agencies

- Defense Logistics Agency: 13 awards, $30,997,876

## Industries

- 493110 General Warehousing and Storage: $30,997,876

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards

## Largest awards

- SP330024F5027 (delivery order): $21,191,749, DLA Distribution. Services to Perform Warehousing and Distribution Operations. https://www.usaspending.gov/award/CONT_AWD_SP330024F5027_9700_SP330020D5001_9700/
- SP330025F5011 (delivery order): $5,579,829, DLA Distribution. Services to Perform Warehousing and Distribution Operations. https://www.usaspending.gov/award/CONT_AWD_SP330025F5011_9700_SP330020D5001_9700/
- SP330023F5036 (delivery order): $4,179,112, DLA Distribution. 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. https://www.usaspending.gov/award/CONT_AWD_SP330023F5036_9700_SP330020D5001_9700/
- SP330024F5008 (delivery order): $79,071, DLA Distribution. Provide the Additional Funding Agreed to Under Basic Contract Modification P00025. This Modification Provides an Adjustment (Increase) to Clin 4001.. https://www.usaspending.gov/award/CONT_AWD_SP330024F5008_9700_SP330019D5005_9700/
- SP330024F5028 (delivery order): $19,171, DLA Distribution. This Task Order Is Serial Number Spwo0021 of Basic Contract SP3300-19-D-5005 for Tasks Iaw Contract Attachments J.1 and J.2.. https://www.usaspending.gov/award/CONT_AWD_SP330024F5028_9700_SP330019D5005_9700/
- SP330023F5004 (delivery order): $0, DLA Distribution. Extend the Period of Performance End Date from January 31, 2024 to February 29, 2024 at No Additional Cost. https://www.usaspending.gov/award/CONT_AWD_SP330023F5004_9700_SP330019D5005_9700/
- SP330019D5005: $0, DLA Distribution. Incorporate Several Revised Attachments and Exhibits Into the Contract. https://www.usaspending.gov/award/CONT_IDV_SP330019D5005_9700/
- SP330020D5001: $0, DLA Distribution. This Modification Incorporates 52.204 30 Federal Acquisition Supply Chain Security Act Orders Prohibition (Dec 2023). https://www.usaspending.gov/award/CONT_IDV_SP330020D5001_9700/
- SP330023F5034 (delivery order): -$0, DLA Distribution. 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. https://www.usaspending.gov/award/CONT_AWD_SP330023F5034_9700_SP330020D5001_9700/
- SP330021F5004 (delivery order): -$963, DLA Distribution. The Purpose of This Mod Is to Decrease Funds.. https://www.usaspending.gov/award/CONT_AWD_SP330021F5004_9700_SP330019D5005_9700/
- SP330020F5029 (delivery order): -$2,667, DLA Distribution. The Purpose of This Modification Is to De-Obligate Unliquidated Obligations (Ulos).. https://www.usaspending.gov/award/CONT_AWD_SP330020F5029_9700_SP330020D5001_9700/
- SP330024F5001 (delivery order): -$6,306, DLA Distribution. The Purpose of Modification P00001 Is to Provide Additional Funding for Labor Under Clin 4006.. https://www.usaspending.gov/award/CONT_AWD_SP330024F5001_9700_SP330019D5005_9700/
- SP330023F5024 (delivery order): -$41,119, DLA Distribution. Deobligate Unliquidated Obligations. https://www.usaspending.gov/award/CONT_AWD_SP330023F5024_9700_SP330020D5001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/synergy-logistics-services-ii-llc-g8qgkeg9pba7.