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AWARDPURCHASE ORDERSmall business

Purchase order HT005019P0001CAMBRIDGE INTERNATIONAL SYSTEMS INC

Overview

Award facts

Net obligations
$2.39M
$2,389,500of $2.39M potential value
Outlays (paid to date)
$0
$0 paid of $2.39M obligated$0
Period of performance
Jul 3, 2019 to Jan 2, 2021
Ended
Modifications
6
Latest action Jun 9, 2020
Contract type
Purchase order
PIID HT005019P0001

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

VIRTUAL VIDEO VISITS NAVAL HOSPITAL JACKSONVILLE

Dates and value

Award date
Signed on Jul 3, 2019
Potential end of performance
Jan 1, 2021
Current value
$2,389,500Base and exercised options
Potential value (if all options are exercised)
$2,389,500

Obligations by fiscal year of action

  • FY2020: $796,500
  • FY2019: $1,593,000

Total across 2 fiscal years: $2,389,500

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCAMBRIDGE INTERNATIONAL SYSTEMS INC
LocationNORTH CHARLESTON, SC
UEITFZVLEQEBZK3
CAGE code7MKA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAMBRIDGE INTERNATIONAL SYSTEMS INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA ENTERPRISE MED SUPPORT EMS-CD
Funded by
  1. Department of Defense
  2. Defense Health Agency
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22201-3398
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Jul 3, 2019Base obligation at award: $1,593,000
Latest action
Jun 9, 2020 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Jun 9, 2020 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action2
  • Option exercised1
7 actions recorded, Jul 3, 2019 to Jun 9, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0015
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 25.1: Advisory and assistance services