Synergy Logistics Services Ii Llc
CAGE Code: 864S1
NCAGE Code: 864S1
Status: Active
Type: Commercial Supplier
Summary
Synergy Logistics Services Ii Llc is an Active Commercial Supplier with the Cage Code 864S1.
Address
1329 Swift Ave
North Kansas City MO 64116-4013
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 864S1
- What is CAGE Code 864S1?
- 864S1 is the unique identifier used by NATO Organizations to reference the physical entity known as Synergy Logistics Services Ii Llc located at 1329 Swift Ave, North Kansas City MO 64116-4013, United States.
- Who is CAGE Code 864S1?
- 864S1 refers to Synergy Logistics Services Ii Llc located at 1329 Swift Ave, North Kansas City MO 64116-4013, United States.
- Where is CAGE Code 864S1 Located?
- CAGE Code 864S1 is located in North Kansas City, MO, USA.
Contracting History for CAGE 864S1 Most Recent 25 Records
- SP330023F5023
- 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.
- 26 May 2023
- 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.
- Dla Distribution
- Department Of Defense (Dod)
- $6,012,806.53
- Department Of Defense (Dod)
- SP330022F5003
- Primary Ordering Period 3 To For Ddjf For Services To Perform Warehousing And Distribution Operations.
- 27 Oct 2021
- Primary Ordering Period 3 To For Ddjf For Services To Perform Warehousing And Distribution Operations.
- Dla Distribution
- Department Of Defense (Dod)
- $9,395,828.50
- Department Of Defense (Dod)
- SP330022F5003
- To Reduce The Not-To-Exceed Amounts Of Clins 2002-2005 Under This Task Order And Subsequently Decrease The Total Ceiling Price And Funded Amount Of This Task Order. The Pop For This Line Item Has Ended And No Additional Invoices Will Be Submitted.
- 23 Feb 2023
- To Reduce The Not-To-Exceed Amounts Of Clins 2002-2005 Under This Task Order And Subsequently Decrease The Total Ceiling Price And Funded Amount Of This Task Order. The Pop For This Line Item Has Ended And No Additional Invoices Will Be Submitted.
- Dla Distribution
- Department Of Defense (Dod)
- $9,283,715.19
- Department Of Defense (Dod)
- SP330022F5003
- 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 Period Three Of The Contract And To The Cost Of The Contract As A Whole.
- 24 May 2022
- 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 Period Three Of The Contract And To The Cost Of The Contract As A Whole.
- Dla Distribution
- Department Of Defense (Dod)
- $9,395,828.50
- Department Of Defense (Dod)
- SP330023F5004
- This Task Order Is Serial Number Spwo0011, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Order's Attachment 1 (Pws).
- 6 Feb 2023
- This Task Order Is Serial Number Spwo0011, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Order's Attachment 1 (Pws).
- Dla Distribution
- Department Of Defense (Dod)
- $243,077.34
- Department Of Defense (Dod)
- SP330022F5004
- Modification To Reduce The Total Cost Of Clin 2006 Under This Task Order And Subsequently The Total Ceiling Price And Funded Amount Of This Task Order. Pop For This Line Item Has Ended (31 October 2022) And No Additional Invoices Will Be Submitted.
- 15 Feb 2023
- Modification To Reduce The Total Cost Of Clin 2006 Under This Task Order And Subsequently The Total Ceiling Price And Funded Amount Of This Task Order. Pop For This Line Item Has Ended (31 October 2022) And No Additional Invoices Will Be Submitted.
- Dla Distribution
- Department Of Defense (Dod)
- $206,225.79
- Department Of Defense (Dod)
- SP330022F5005
- The Contractor Shall Complete The Redesign Of The Storage Area And Also Procure Specialized Storage Aids For Retail Material In A Warehouse Modernization Of Building 109 Under This Task Order
- 3 Nov 2021
- The Contractor Shall Complete The Redesign Of The Storage Area And Also Procure Specialized Storage Aids For Retail Material In A Warehouse Modernization Of Building 109 Under This Task Order
- Dla Distribution
- Department Of Defense (Dod)
- $344,544.11
- Department Of Defense (Dod)
- SP330023F5005
- Incorporate A Revised Technical Exhibit (Te) 5.2 Projected Workload Which Revises The C-5.6.3 Container Fabrication Support Data Table.
- 31 May 2023
- Incorporate A Revised Technical Exhibit (Te) 5.2 Projected Workload Which Revises The C-5.6.3 Container Fabrication Support Data Table.
- Dla Distribution
- Department Of Defense (Dod)
- $5,415,988.15
- Department Of Defense (Dod)
- SP330022F5004
- This Task Order Is Serial Number Spwo0007, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Orders Attachment 1 Pws.
- 21 Oct 2021
- This Task Order Is Serial Number Spwo0007, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Orders Attachment 1 Pws.
- Dla Distribution
- Department Of Defense (Dod)
- $250,525.16
- Department Of Defense (Dod)
- SP330023F5003
- This Task Order Is Serial Number Spwo0010, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Order's Attachment 1 (Performance Work Statement) And 2 (Cdrl A035).
- 18 Oct 2022
- This Task Order Is Serial Number Spwo0010, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Order's Attachment 1 (Performance Work Statement) And 2 (Cdrl A035).
- Dla Distribution
- Department Of Defense (Dod)
- $255,922.70
- Department Of Defense (Dod)
- SP330023F5005
- Services To Perform Warehousing And Distribution Operations
- 27 Oct 2022
- Services To Perform Warehousing And Distribution Operations
- Dla Distribution
- Department Of Defense (Dod)
- $5,415,988.15
- Department Of Defense (Dod)
- SP330023F5005
- Incorporate A Revised Technical Exhibit (Te) 5.2 Projected Workload Which Revises The C-5.6.3 Container Fabrication Support Data Table.
- 19 Dec 2022
- Incorporate A Revised Technical Exhibit (Te) 5.2 Projected Workload Which Revises The C-5.6.3 Container Fabrication Support Data Table.
- Dla Distribution
- Department Of Defense (Dod)
- $5,415,988.15
- Department Of Defense (Dod)
- SP330023F5005
- The Purpose Of This Modification Is To Correct The Firm-Fixed-Price (Ffp) Amount Of Ordering Period 4 Line Item 3008 To Be Consistent With The Basic Contract Value.
- 1 Nov 2022
- The Purpose Of This Modification Is To Correct The Firm-Fixed-Price (Ffp) Amount Of Ordering Period 4 Line Item 3008 To Be Consistent With The Basic Contract Value.
- Dla Distribution
- Department Of Defense (Dod)
- $5,415,988.15
- Department Of Defense (Dod)
- SP330022F5026
- Reduce The Total Cost Of Clin 2006 Under This To And Subsequently The Total Ceiling Price And Funded Amount. The Pop Date For This Line Item Has Ended (31 October 2022) And No Additional Invoices Will Be Submitted.
- 15 Feb 2023
- Reduce The Total Cost Of Clin 2006 Under This To And Subsequently The Total Ceiling Price And Funded Amount. The Pop Date For This Line Item Has Ended (31 October 2022) And No Additional Invoices Will Be Submitted.
- Dla Distribution
- Department Of Defense (Dod)
- $7,479.75
- Department Of Defense (Dod)
- SP330022F5026
- This Task Order Is Serial Number Spwo0009, Of Basic Contract Sp330019d5005 For Tasks Iaw Attachments J.1, J.2 And This Task Orders Attachment 1 (Pws) Attachment 2 (Ddjf Weekly Report Of Rewarehousing Comingled Wholesale Material).
- 13 Jul 2022
- This Task Order Is Serial Number Spwo0009, Of Basic Contract Sp330019d5005 For Tasks Iaw Attachments J.1, J.2 And This Task Orders Attachment 1 (Pws) Attachment 2 (Ddjf Weekly Report Of Rewarehousing Comingled Wholesale Material).
- Dla Distribution
- Department Of Defense (Dod)
- $51,880.92
- Department Of Defense (Dod)
- SP330022F5005
- Modification Is To Reduce The Nte Amount Of Clin 2004 And Decrease The Total Cost Of Clin 2006 Under This To And The Total Ceiling Price And Funded Amount. The Pop For This Clin Has Ended And No Additional Invoices Will Be Submitted.
- 15 Feb 2023
- Modification Is To Reduce The Nte Amount Of Clin 2004 And Decrease The Total Cost Of Clin 2006 Under This To And The Total Ceiling Price And Funded Amount. The Pop For This Clin Has Ended And No Additional Invoices Will Be Submitted.
- Dla Distribution
- Department Of Defense (Dod)
- $258,293.34
- Department Of Defense (Dod)
- SP330023F5004
- This Task Order Is Serial Number Spwo0011, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Order's Attachment 1 (Pws).
- 18 Oct 2022
- This Task Order Is Serial Number Spwo0011, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Order's Attachment 1 (Pws).
- Dla Distribution
- Department Of Defense (Dod)
- $228,353.50
- Department Of Defense (Dod)
- SP330021F5045
- This Task Order Is Serial Number Spwo0006, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Order's Sow.
- 16 Sep 2021
- This Task Order Is Serial Number Spwo0006, Of Basic Contract Sp3300-19-D-5005 For Tasks Iaw Contract Attachments J.1, J.2 And This Task Order's Sow.
- Dla Distribution
- Department Of Defense (Dod)
- $33,484.52
- Department Of Defense (Dod)
- SP330021F5045
- The Purpose Of This Modification Is To Reduce The Total Cost Of Clin 1006 Under This Task Order And Subsequently The Total Ceiling Price And Funded Amount Of This Task Order.
- 11 Feb 2022
- The Purpose Of This Modification Is To Reduce The Total Cost Of Clin 1006 Under This Task Order And Subsequently The Total Ceiling Price And Funded Amount Of This Task Order.
- Dla Distribution
- Department Of Defense (Dod)
- $9,378.64
- Department Of Defense (Dod)
- SP330021F5017
- P01- Increases The Total Cost Of Clin 1006 Under This To And Subsequently The Total Ceiling Price And Funded Amount Of This Task Order Iaw The Contractor's Boe Dated 26 February 2021 And The Government's Subsequent Evaluation Of Acceptance.
- 23 Mar 2021
- P01- Increases The Total Cost Of Clin 1006 Under This To And Subsequently The Total Ceiling Price And Funded Amount Of This Task Order Iaw The Contractor's Boe Dated 26 February 2021 And The Government's Subsequent Evaluation Of Acceptance.
- Dla Distribution
- Department Of Defense (Dod)
- $376,708.09
- Department Of Defense (Dod)
- SP330021F5017
- P02- The Purpose Of This Modification Is To Reduce The Not-To-Exceed (Nte) Amount Of Clin 1004 And To Also Reduce The Total Cost Of Clin 1006 Under This Task Order And Subsequently The Total Ceiling Price And Funded Amount Of This Task Order.
- 16 Feb 2022
- P02- The Purpose Of This Modification Is To Reduce The Not-To-Exceed (Nte) Amount Of Clin 1004 And To Also Reduce The Total Cost Of Clin 1006 Under This Task Order And Subsequently The Total Ceiling Price And Funded Amount Of This Task Order.
- Dla Distribution
- Department Of Defense (Dod)
- $167,435.08
- Department Of Defense (Dod)
- SP330021F5004
- Primary Ordering Period 2 To For Ddjf For Services To Perform Warehousing And Distribution Operations.
- 12 Jul 2021
- Primary Ordering Period 2 To For Ddjf For Services To Perform Warehousing And Distribution Operations.
- Dla Distribution
- Department Of Defense (Dod)
- $9,430,324.41
- Department Of Defense (Dod)
- SP330021F5004
- To Increase The Pricing/Funded Amount For Firm-Fixed-Price Contract Line Item 1008. The Upward Adjustment To This Clin Reflects The Hourly Increase To The Base Labor For All Service Contract Act (Sca) Non-Exempt Employees Under This Task Order.
- 20 Sep 2021
- To Increase The Pricing/Funded Amount For Firm-Fixed-Price Contract Line Item 1008. The Upward Adjustment To This Clin Reflects The Hourly Increase To The Base Labor For All Service Contract Act (Sca) Non-Exempt Employees Under This Task Order.
- Dla Distribution
- Department Of Defense (Dod)
- $9,340,390.74
- Department Of Defense (Dod)
- SP330021F5004
- To Affect An Interclin Cost Transfer Between Ordering Period Two Clins 1002, 1003, 1005, And 1004.
- 25 Oct 2021
- To Affect An Interclin Cost Transfer Between Ordering Period Two Clins 1002, 1003, 1005, And 1004.
- Dla Distribution
- Department Of Defense (Dod)
- $9,340,390.74
- Department Of Defense (Dod)
- SP330023F5010
- This Special Project Work Order Is For Overtime Support Of Frc-E Personnel To Access Buidling 150 Monday Through Thursday Starting At 0500.
- 20 Jan 2023
- This Special Project Work Order Is For Overtime Support Of Frc-E Personnel To Access Buidling 150 Monday Through Thursday Starting At 0500.
- Dla Distribution
- Department Of Defense (Dod)
- $8,622.90
- Department Of Defense (Dod)