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Delivery order W91QEY10F0004CAMBRIDGE SYSTEMS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 22, 2015 to Mar 5, 2010
Ended
Modifications
1
Latest action May 22, 2015
Contract type
Delivery order
PIID W91QEY10F0004

Description of requirement

ICX/DAQ STARGATE III PCB ASSEMBLY

Dates and value

Award date
Signed on Dec 29, 2009
Potential end of performance
Mar 4, 2010
Parent contract vehicle
GS07F0124T (FSS, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$6,161 (de-obligation)
  • FY2010: $6,161

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCAMBRIDGE SYSTEMS, INC.
LocationCHANTILLY, VA
UEIH6CBTJSCLWT3
CAGE code1RL58
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAMBRIDGE SYSTEMS, INC.

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC TSC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2LQ USAG FT AP HILL

Place of performance

Place of performance
Fort A P Hill, Caroline County, Virginia 22427-3116
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 29, 2009Base obligation at award: $6,161
Latest action
May 22, 2015 — Funding onlyModification P00001; obligation change -$6,161; funding only: changes obligations, not scope
Latest funding action
May 22, 2015 — Funding onlyModification P00001; obligation change -$6,161; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 29, 2009 to May 22, 2015; 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
-$6,161
Latest action: change in base and all options
-$6,161

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QEY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26DJ2