SYNEREN TECHNOLOGIES CORPORATION
Federal contractor profile
Total Awards
38
Total $
$125.6M
Top Agency
Department of Defense
NAICS Count
8
Total Awards
38
Total Obligated
$125.6M
Agencies Served
8
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 11 | $44.4M |
| Department of Commerce | 6 | $34.5M |
| Department of Transportation | 10 | $24.0M |
| National Aeronautics and Space Administration | 3 | $10.7M |
| Department of Housing and Urban Development | 1 | $6.4M |
| Department of Health and Human Services | 2 | $5.6M |
| General Services Administration | 4 | $5,000 |
| Environmental Protection Agency | 1 |
Top NAICS Codes
All Awards
DELIVERY ORDER
IGF::OT::IGF IT NETWORK SUPPORT
Department of Commerce1331L518F13160043$19.4M
DELIVERY ORDER
APPLICATION MANAGEMENT SUPPORT SERVICES
Department of DefenseHQ003423F0152$17.3M
BPA CALL
TITLE: PDPS APPLICATION SUPPORT SERVICES SUPPORT SERVICES COMPETED AMONG SWES BPA HOLDERS. PUT IN PLACE A BPA TASK ORDER CALL FOR ALL NECESSARY FACILITIES, MATERIALS AND SHALL ALL NON-PERSONAL SERVICES NECESSARY TO PROVIDE THE NATIONAL HIGHWAY TRAF
Department of Transportation693JJ922F00013N$8.5M
DELIVERY ORDER
IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A CONTRACT UNDER THE GWAC PROGRAM CIO-SP3-SMALL BUSINESS. SYNEREN TECHNOLOGIES COMPANY IS AN 8A SMALL BUSINESS THROUGH THE GWAC WITH NIH. TASK AREA 5 AND 10 WILL BE USED. TITLE: SYSTEM SUPPORT FOR AND MAINTENANCE FOR NDR'S PROBLEM DRIVER POINTER SYSTEM (PDPS) DESCRIPTION: AWARD NEW 7 YEAR CONTRACT WITH SYNEREN TECHNOLOGIES CORP. FOR THE SYSTEM SUPPORT AND MAINTENANCE OF NDR'S PDPS THROUGH THE GWAC WITH NIH. ESTIMATED CONTRACT VALUE: $5,256,976.50. ESTIMATED POP (YEAR1): 9/30/2015 TO 9/29/2016 ESTIMATED COST (YEAR 1): 865,351.77 (FULLY FUNDED THROUGH THIS PR) THE FOLLOWING DOCUMENTATION IS ATTACHED TO THIS PR: 1) STATEMENT OF WORK (SOW) 2) IGCE 3) SOLE SOURCE JUSTIFICATION 4) SBR FORM SYSTEM MONITORING AND PROBLEM RESOLUTION (YEAR 1) PRODUCT SERVICE CODE: D318 THIS PROCUREMENT REQUESTS TO PUT IN PLACE A CONTRACT UNDER THE GWAC PROGRAM CIO-SP3-SMALL BUSINESS. SYNEREN TECHNOLOGIES COMPANY IS AN 8A SMALL BUSINESS THROUGH THE GWAC WITH NIH. TASK AREA 5 AND 10 WILL BE USED. TITLE: SYSTEM SUPPORT FOR AND MAINTENANCE FOR NDR'S PROBLEM DRIVER POINTER SYSTEM (PDPS) DESCRIPTION: AWARD NEW 7 YEAR CONTRACT WITH SYNEREN TECHNOLOGIES CORP. FOR THE SYSTEM SUPPORT AND MAINTENANCE OF NDR'S PDPS THROUGH THE GWAC WITH NIH. ESTIMATED CONTRACT VALUE: $5,256,976.50. ESTIMATED POP (YEAR1): 9/30/2015 TO 9/29/2016 ESTIMATED COST (YEAR 1): 725,350.00 THE FOLLOWING DOCUMENTATION IS ATTACHED TO THIS PR: 1) STATEMENT OF WORK (SOW) 2) IGCE 3) SOLE SOURCE JUSTIFICATION 4) SBR FORM
Department of TransportationDTNH2215F00097$7.9M
DELIVERY ORDER
INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT FOR SELECT NWS SYSTEMS
Department of Commerce1305L218FNWWG0244$7.0M
DELIVERY ORDER
SOLUTIONS PROGRAM SUPPORT
Department of Housing and Urban Development86615621F00001$6.4M
DELIVERY ORDER
1GF:OT::1GF:_RMI ENGINEERING&SUPPORT SERVICES, COTS IMPLEMENTATION
Department of Defense0002$5.7M
DELIVERY ORDER
IGF::OT::IGF FOR WORK ASSOCIATED WITH CHIEF INFORMATION OFFICER (CIO) SUPPORT, OUTSOURCING, AND DIGITAL GOVERNMENT
Department of Health and Human ServicesHHSN31600001$5.5M
DELIVERY ORDER
ON-SITE, NON-PERSONAL CYBER AND MEDICALLY FOCUSED SERVICES FOR VARIOUS INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY (IM/IT) SUPPORT ACTIVITIES.
Department of DefenseFA700020F0143$5.2M
DELIVERY ORDER
OPERATIONS, SUSTAINMENT AND ENGINEERING SUPPORT FOR INTERAGENCY COMPREHENSIVE PLAN FOR CARE COORDINATION SUPPORT (ICPCCS) PROJECTS CENTRAL SOFTWARE SOLUTION DEPARTMENT OF DEFENSE CASE MANAGEMENT SYSTEM (DOD-CMS).
Department of DefenseW81XWH20F0027$4.7M
DELIVERY ORDER
IGF::OT::IGF INTEGRATOR FOR GRANTS MANAGMENT SOLUTIONS SUITE (GMSS) MAPS ID 10720
Department of TransportationDTNH2214F00586$3.9M
DELIVERY ORDER
INTERAGENCY COMPREHENSIVE PLAN FOR CARE COORDINATION SUPPORT OPERATIONS, SUSTAINMENT AND ENGINEERING SUPPORT FOR THE SOLUTION DELIVERY DIVISION.
Department of DefenseHT001123F0067$3.9M
BPA CALL
NESDIS - SCA
Department of Commerce1332KP23FNEEA0030$3.9M
DELIVERY ORDER
ETOOLS SERVICES
Department of DefenseFA680020F0007$3.7M
DEFINITIVE CONTRACT
ON-SITE ADMINISTRATIVE AND OPERATIONS SUPPORT CONTRACT TO THE ASTROPHYSICS SCIENCE DIVISION (ASD). THE CONTRACTOR SHALL PROVIDE ON-SITE ADMINISTRATIVE AND OPERATIONS SUPPORT PURSUANT TO TASK ASSIGNMENTS ISSUED BY THE CONTRACTING OFFICER. THE SUPPORT SHALL INCLUDE THE PERSONNEL, FACILITIES AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE ASSIGNED TASKS. THE CONTRACTOR SHALL SUPPORT ADMINISTRATIVE EFFORTS FOR PLANNING AND MANAGEMENT OF SCIENTIFIC PROJECTS AND FACILITY OPERATIONS INCLUDING INVENTORY AND PROCUREMENT OF MATERIALS FOR THE LABORATORY. THE TASKS SHALL ALSO INCLUDE THE IMPLEMENTATION OF EFFICIENT COST MANAGEMENT METHODS AND PROCEDURES. THE TASKS MAY REQUIRE CONTRACTOR PERSONNEL TO WORK IN AND/OR OPERATE GOVERNMENT -OWNED OR -PROVIDED FACILITIES, EQUIPMENT OR VEHICLES.
National Aeronautics and Space AdministrationNNG11PH30C$3.6M
DEFINITIVE CONTRACT
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE EDUCATION AND PUBLIC OUTREACH (EPO), WEBSITE DESIGN/MAINTENANCE SUPPORT, APPLICATION PROGRAMMING, AND COMPUTER SOFTWARE SUPPORT TO THE ASTROPHYSICS SCIENCE DIVISION (ASD) OF THE SCIENCES&EXPLORATION DIRECTORATE (SED) OF THE NASA/GODDARD SPACE FLIGHT CENTER (GSFC).
National Aeronautics and Space AdministrationNNG15PG50C$3.6M
DELIVERY ORDER
APPLICATION MANAGEMENT TEAM IT SUPPORT SERVICES
Department of Commerce1305L421FNAAJ0095$3.5M
DEFINITIVE CONTRACT
THE CONTRACTOR SHALL PROVIDE EDUCATION AND PUBLIC OUTREACH (EPO) AND WEBSITE DESIGN/MAINTENANCE SUPPORT TO THE SCIENCES&EXPLORATION DIRECTORATE (SED) OF THE NASA/GODDARD SPACE FLIGHT CENTER (GSFC). THE SPECIFIC SUPPORT TO BE PROVIDED IS AS FOLLOWS. - WEB DESIGN, DEVELOPMENT, AND SITE MAINTENANCE - WRITING AND UPDATING WEB SITE AND PRESS RELEASE AND WEB FEATURE CONTENT - GRAPHIC DESIGN AND VISUAL ANIMATIONS AND PREPARATION - PRODUCING DIGITIZED VIDEO AND DVD AND NEW MEDIA PRODUCTS - PRODUCING AND SUBMITTING CONTENT TO NEW MEDIA OUTLETS - PROVIDE APPLICATIONS SUPPORT TO DEVELOP EDUCATIONAL TOOLS SUCH AS CD ROMS, POSTERS, ACTIVITY BOOKLETS, ETC. - PLANNING, OVERSIGHT, LOGISTICS SUPPORT, AND PARTICIPATION IN WORKSHOPS AND EDUCATIONAL/OUTREACH ACTIVITIES THAT ENGAGE AND INSPIRE CHILDREN, EDUCATORS AND THE PUBLIC - TRACKING AND REPORTING EPO ACTIVITIES TO NASA HQ AND SED MANAGEMENT - SUBMISSION OF EPO PRODUCTS TO NASA HQ OR GSFC REVIEW COMMITTEES FOR APPROVAL - SUBMITTING EPO PRODUCTS FOR INTERNAL AND EXTERNAL AWARDS - SUPPORT IN THE EVALUATION OF SED EPO PRODUCTS AND PROGRAMS
National Aeronautics and Space AdministrationNNG11PQ01C$3.5M
DEFINITIVE CONTRACT
ETOOLS SERVICES AND TO LIBRARY MANAGEMENT
Department of DefenseFA680025C0001$1.8M
FIRM FIXED PRICENO SET ASIDE USED.
ETOOLS SERVICES AND TO LIBRARY MANAGEMENT
Department of DefenseFA680025C0001$1.8M
BPA CALL
WMS CONTROL ROOM MANAGEMENT MODULE, PAM, AND PIIE ENHANCEMENTS - BPA CALL
Department of Transportation693JK323F00018N$1.4M
DEFINITIVE CONTRACT
IGF::OT::IGF NATIONAL SOBRIETY TESTING RESOURCE CENTER/DRE DATA SYSTEM
Department of TransportationDTNH2215C00406$793,038.69
DELIVERY ORDER
IGF::CT::IGF NCSA DATA MOD/CDAN IMPLEMENTATION DATA PRODUCTS AND SERVICES THIS PROCUREMENT REQUESTS TO PUT IN PLACE A 5-YEAR IDIQ CONTRACT. TITLE: NCSA DATA MOD/CDAN IMPLEMENTATION DATA PRODUCTS AND SERVICES DESCRIPTION: TO PROVIDE TECHNICAL SUPPORT TO DATA MANAGEMENT, DATA DELIVERY, QUALITY ASSURANCE AND ANALYSIS PRODUCTS AND SERVICES. THE RESULT WILL BE A MAJOR REDESIGN AND RE-ARCHITECTING OF THE DATA COLLECTION DATABASE AND INFRASTRUCTURE WILL BE IMPLEMENTED FOR CDAN. PERIOD OF PERFORMANCE: 60 MONTHS FROM AWARD DATE (2 BASE YEARS AND 3 OPTION YEARS) ESTIMATED COST (BASE YEAR 1) = $1,528,884 ESTIMATED COST (BASE YEAR 2) = $581,878 ESTIMATED COST (OPTION YEAR 1) = $605,154 ESTIMATED COST (OPTION YEAR 2) = $629,360 ESTIMATED COST (OPTION YEAR 3) = $654,534 TOTAL ESTIMATED COST FOR 5-YEAR IDIQ CONTRACT: $3,999,810 BELOW IS THE COR AND ALTERNATE COR INFORMATION FOR THIS CONTRACT: MR. TIMOTHY FAHEY, COR US DOT/NHTSA/NCSA NVS-413 1200 NEW JERSEY AVENUE, S.E. WASHINGTON, DC 20590 (202) 493-0026 TIM.FAHEY@DOT.GOV MR. BARRY EISEMANN, ALTERNATE COR US DOT/NHTSA/NCSA NVS-413 1200 NEW JERSEY AVENUE, S.E. WASHINGTON, DC 20590 (202) 366-5367 BARRY.EISEMANN@DOT.GOV
Department of TransportationDTNH2215F00079$577,795.49
PURCHASE ORDER
SYNEREN
Department of Transportation693JJ918P000052$518,932.56
DELIVERY ORDER
RMI SYSTEM ENGINEERING SERVICES
Department of Defense0001$467,425
Showing 25 of 38 awards.
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