GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140L4219F0027CAMBRIDGE SOUND MANAGEMENT, INC.

Overview

Award facts

Net obligations
$8.01K
$8,014of $8.01K potential value
Outlays (paid to date)
$8.01K
$8.01K paid of $8.01K obligated$8,014
Period of performance
Sep 8, 2019 to Oct 31, 2019
Ended
Modifications
0
Latest action Sep 8, 2019
Contract type
Delivery order
PIID 140L4219F0027

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

BLM-CO-SWD - NOISE MASKING SYSTEM

Dates and value

Award date
Signed on Sep 8, 2019
Potential end of performance
Oct 30, 2019
Current value
$8,014Base and exercised options
Potential value (if all options are exercised)
$8,014
Parent contract vehicle
GS35F0292R (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $8,014

Total across 1 fiscal year: $8,014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCAMBRIDGE SOUND MANAGEMENT, INC.
LocationWALTHAM, MA
UEICUGFQ9JEMDX9
CAGE code3XAX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRESPONDER SYSTEM CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. UPPER COLORADO RIVER DISTRICT
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. SOUTHWEST DISTRICT OFFICE
Funded from
Management of lands and resources (reimbursable)Program activities014-1109Federal accounts (agency financial reports)

Place of performance

Place of performance
Waltham, Middlesex County, Massachusetts 02451-1242
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
GSA RFQ1384025(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 8, 2019Base obligation at award: $8,014
Latest action
Sep 8, 2019 — Base awardModification 0; obligation change +$8,014
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2019 to Sep 8, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,014
Latest action: change in base and all options
$8,014

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1422
Contracting office code
140L42
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L54
Treasury accounts
  • 014-X-1109-000
Object classes
  • 26.0: Supplies and materials