Delivery order N6523622F3030CAMBRIDGE INTERNATIONAL SYSTEMS INC.
Overview
Award facts
- Net obligations
- $20.48M
- $20,482,355of $20.48M potential value
- Outlays (paid to date)
- $1.47M
- $1.47M paid of $20.48M obligated$1,472,917
- Period of performance
- Aug 31, 2022 to Dec 31, 2024
- Ended
- Modifications
- 8
- Latest action Dec 5, 2024
- Contract type
- Delivery order
- PIID N6523622F3030
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
NIWC ATLANTICS C AND OC DIVISION REQUIRES SUPPORT IN UPDATING THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE C4ISR AND IT C4ISR-IT CAPABILITIES AT BOTH THE WADS AND EADS AGILE OPERATIONS CENTERS.
Dates and value
- Award date
- Signed on Aug 31, 2022
- Potential end of performance
- Dec 30, 2024
- Current value
- $20,482,355Base and exercised options
- Potential value (if all options are exercised)
- $20,482,355
- Parent contract vehicle
- N6523618D3003 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2024: $1,377,260
- FY2023: $1,815,722
- FY2022: $17,289,373
Total across 3 fiscal years: $20,482,355
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
- Funded from
- Operating forces; National guard equipmentProgram activities057-3840, 097-0350Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22201-3394
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Cost no feeS
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6523622R3026(as reported)
- Solicitation date
- Jul 6, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Aug 31, 2022Base obligation at award: $17,289,373
- Latest action
- Dec 5, 2024 — Supplemental agreement (within scope)Modification P00008
- Latest substantive action
- Dec 5, 2024 — Supplemental agreement (within scope)Modification P00008
- Actions by type
- Base award1
- Other administrative action7
- Supplemental agreement (within scope)1
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
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95450
- Treasury accounts
- 057-2023/2023-3840-000
- 057-2024/2024-3840-000
- 097-2021/2023-0350-000
- 097-2023/2025-0350-000
- Object classes
- 25.1: Advisory and assistance services
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression