AWARDDELIVERY ORDERSmall business
Delivery order HT941026FE036THE MACLEAN GROUP LLC
Overview
Award facts
- Net obligations
- $1.01M
- $1,010,951of $1.01M potential value
- Period of performance
- Jun 29, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Apr 9, 2026
- Contract type
- Delivery order
- PIID HT941026FE036
Description of requirement
PHILIPS INTELLIVUE PATIENT MONITORING NETWORK
Dates and value
- Award date
- Signed on Apr 9, 2026
- Current value
- $1,010,951Base and exercised options
- Potential value (if all options are exercised)
- $1,010,951
- Parent contract vehicle
- 36F79723D0201 (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,010,951
Total across 1 fiscal year: $1,010,951
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSACRAMENTO, CA
UEIDAM9QJJ7FTL4
CAGE code857V9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE MACLEAN GROUP LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- DEFENSE HEALTH AGENCY HCD WEST
- Funded by
- Department of Defense
- Defense Health Agency
- NAV HSPTL CAMP PENDLETON - MM
Place of performance
- Place of performance
- Sacramento, California 95825-0570
- Congressional district (place of performance)
- CA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
- HT941026Q2026(as reported)
- Solicitation date
- Mar 10, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Apr 9, 2026Base obligation at award: $1,010,951
- Latest action
- Apr 9, 2026 — Base awardModification 0; obligation change +$1,010,951
- Actions by type
- Base award1
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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,010,951
- Latest action: change in base and all options
- $1,010,951
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- Department of Veterans Affairs3600
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9410
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0635