Awards for “CYNERGY PROFESSIONAL SYSTEMS LLC”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B41822F00000139 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $7.48K | 2022-04-13 | 2022-04-13 | 811212 | MEDICAL, PSYCHOLOGY, FINANCIAL MANAGEMENT COPIER LEASE FOR APRIL |
| 15B41822F00000135 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $7.48K | 2022-03-01 | 2022-03-31 | 811212 | MEDICAL, PSYCHOLOGY, FINANCIAL MANAGEMENT COPIER LEASE FOR MARCH FY22 |
| 15B41822F00000098 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $7.48K | 2022-03-04 | 2022-03-04 | 811212 | MEDICAL, PSYCHOLOGY, FINANCIAL MANAGEMENT COPIER LEASE FOR FEBRUARY FY22 |
| 15B41822F00000087 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $7.48K | 2022-02-14 | 2022-02-14 | 811212 | MEDICAL, PSYCHOLOGY, FINANCIAL MANAGEMENT COPIER LEASE FOR JANUARY FY22 |
| 15A00025FAQ000104 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $7.39K | 2025-06-01 | 2026-03-31 | 334290 | BASE YEAR - 10 MONTH FUNDING 26 USERS |
| 36C24626F0093 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $7.34K | 2026-04-01 | 2027-03-31 | 541519 | LYNX SERVER LEASE |
| VA24415F0121 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $7.32K | 2015-07-28 | 2015-08-28 | 541519 | NEC SEC CARDS |
| 36C26220F0407 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $7.3K | 2020-06-01 | 2024-05-31 | 541519 | LEASE OF MULTIFUNCTIONAL DEVICE COPIER PRINTER |
| VA25016F2965 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $7.25K | 2016-09-28 | 2016-10-28 | 541519 | IP PHONES |
| 19AQMM23F1039 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $7.24K | 2023-03-31 | 2023-06-30 | 541519 | 100 REPLACEMENT BATTERIES FOR THE LAND MOBILE RADIOS LMRS AT EMC. |
| 15JPSS23F00000383 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $7.2K | 2023-05-05 | 2024-05-03 | 541519 | PSS - KANSAS, KS PERIMETER DOOR REPLACEMENT |
| DJBP0618SP110115 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $7.15K | 2017-03-23 | 2017-03-23 | 334220 | RADIO ACCESSORIES FOR MOTOROLA APX 6000 SERIES RADIOS IN ACCORDANCE WITH QUOTE FROM FEDBID RFQ-0618-0011-17. |
| VA24416F6317 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $7.05K | 2016-08-25 | 2016-09-30 | 541519 | IGF::OT::IGF DIGITAL CARDS FOR TELEPHONES |
| 36C25924P0082 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $7.04K | 2023-11-01 | 2024-10-31 | 334290 | RELOCATION OF RADIOS |
| 15JPSS23F00000032 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $6.98K | 2022-11-01 | 2023-10-31 | 541519 | PHYSICAL SECURITY - ANCHORAGE AK WIRE PATH |
| SAQMMA17F3105 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $6.97K | 2017-09-05 | 2017-10-06 | 541519 | REQUISITION TITLE: WARN UPGRADE - REPEATER CONTRACT ETHERNET SWITCH ORDER THIS PR6662958 IS AN ORDER OFF OF DOS REPEATER CONTRACT SAQMMA16D0039 FOR ETHERNET SWITCHES THAT WILL BE USED FOR THE WASHINGTON AREA RADIO NETWORK UPGRADE. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: 1. QUOTE REPEATER CONTRACT 2. SECTION FORM 508 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $6,971.45 USD FROM APPROPRIATIONS: 19___X0113000H. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED CYNERGY PROFESSIONAL SYSTEMS LLC AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUISITION, PLEASE CONTACT KATE ROSSI OF (IRM/OPS/ITI/LWS/RPB) AT (703) 923-6003 OR JA MICHAEL HUNTER (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON WED AUG 23 12:55:50 EDT 2017 REASON ADDED: SELECTED APPROVER WARN SWITCHES THIS IS AN ORDER OFF OF DOS REPEATER CONTRACT SAQMMA16D0039 FOR ETHERNET SWITCHES THAT WILL BE USED FOR THE WASHINGTON AREA RADIO NETWORK UPGRADE. PLEASE ASSIGN THIS REQUISITION TO ANDREW ROTHSTEIN IN AQM. PLEASE ADDRESS ANY TECHNICAL QUESTIONS ON THIS ORDER TO MS. STACIE NOBLE AT 703-923-6004. PLEASE ADDRESS ANY FINANCIAL OR ADMINISTRATIVE QUESTIONS ON THIS ORDER TO KATE ROSSI AT 703-923-6003. FISCAL DATA FOR THIS ORDER IS AS FOLLOWS: 1900-2017--19___X0113000H-1019-IRM--5455--3161-IMD08S01-184223------ |
| W912LA13P6025 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Defense | $6.95K | 2013-09-21 | 2013-11-05 | 334290 | TONE REMOTE ADAPTER FOR THE SIEMENS CONS |
| HC106416F0077 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Defense | $6.94K | 2016-06-24 | 2017-09-29 | 541519 | SHAVLIK RENEWAL |
| 15JPSS24F00000613 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $6.74K | 2024-07-18 | 2025-07-17 | 541519 | PSS - COUNCIL BLUFFS, IA DOOR ADDITION |
| 36C26224P0866 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $6.74K | 2024-04-01 | 2024-06-30 | 561990 | SERVICE TO COMPLETE UPGRADE OF ELECTRIC AND LIGHTING |
| VA11817F1960 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $6.74K | 2017-05-05 | 2018-05-05 | 541519 | NT_NB_NON-IT NDCP DYMO RHINO INDUSTRIAL 6000CABLE LABEL PRINTER-CASE AND LABEL MATERIAL. |
| 36C77021N0126 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | $6.73K | 2021-03-16 | 2022-03-11 | 561621 | LIFE CYCLE MANAGEMENT OF ENTERPRISE WIDE SECURITY SYSTEM |
| 15JPSS21F00000278 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Justice | $6.69K | 2021-02-09 | 2022-02-08 | 541519 | PHILADELPHIA (GUNROOM) PA.DO.21.01 |
| SAQMMA17F1935 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $6.63K | 2017-06-15 | 2017-09-15 | 541519 | RADIO REPEATERS UPS ORDER |
| 19AQMS20F0192 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of State | $6.56K | 2020-04-14 | 2020-05-22 | 541519 | RADIOS |