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AWARDDELIVERY ORDERSmall business

Delivery order 75N97019F00095ONEIDA COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$12.89M
$12,893,930of $24.44M potential value
Outlays (paid to date)
$6.25M
$6.25M paid of $12.89M obligated$6,245,670
Period of performance
Apr 8, 2019 to Sep 10, 2022
Ended
Modifications
25
Latest action Apr 1, 2026
Contract type
Delivery order
PIID 75N97019F00095

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

ONEIDA COMMUNICATIONS INC:1108330 [19-000063] - TO ACQUIRE PROFESSIONAL SUPPORT SERVICES FOR NIH INFORMATION TRANSPORT SYSTEMS

Dates and value

Award date
Signed on Apr 8, 2019
Potential end of performance
Sep 9, 2022
Current value
$12,893,930Base and exercised options
Potential value (if all options are exercised)
$24,443,930
Parent contract vehicle
GS35F0613L (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$20,660 (de-obligation)
  • FY2025: -$40,617 (de-obligation)
  • FY2022: $2,477,388
  • FY2021: $3,890,692
  • FY2020: $5,086,585
  • FY2019: $1,500,542

Total across 6 fiscal years: $12,893,930

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameONEIDA COMMUNICATIONS, INC.
LocationUPPER MARLBORO, MD
UEIHG4LDS637YK1
CAGE code1BGR0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyONEIDA COMMUNICATIONS, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded from
National cancer institute (0849); Nonrecurring expenses fund projects; Nih buildings and facilities (0838); Nih reimbursable - otherProgram activities075-0125, 075-0838, 075-0849, 075-0872, 075-0885, 075-3966, 075-4554Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20817-2849
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 8, 2019Base obligation at award: $450,000
Latest action
Apr 1, 2026 — Funding onlyModification P00025; obligation change -$20,660; funding only: changes obligations, not scope
Latest substantive action
Apr 8, 2022 — Option exercisedModification P00021
Latest funding action
Apr 1, 2026 — Funding onlyModification P00025; obligation change -$20,660; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised18
  • Funding only4
  • Other administrative action3
26 actions recorded, Apr 8, 2019 to Apr 1, 2026; 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
-$20,660
Latest action: change in base and all options
-$20,660

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
7500
Awarding sub-tier code
7529
Contracting office code
75N970
Transactions recorded under this award key
26

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N970
Treasury accounts
  • 075-075-X-0125-008
  • 075-2019/2019-0885-000
  • 075-2020/2020-0849-000
  • 075-2020/2020-0872-000
  • 075-2020/2021-3966-000
  • 075-2020/2024-0838-000
Show all 9 accounts
  • 075-2021/2021-0849-000
  • 075-2021/2025-0838-000
  • 075-X-4554-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression