GovChime
IDVSmall business

IDC (single-award IDV) HT003819D0002NEXSYS ELECTRONICS, INC.

Overview

Award facts

Obligated on orders under this IDV
$59.57M
$59,572,127 across 4 orders
Period of performance
From Dec 12, 2018
Modifications
12
Latest action Jun 2, 2022
Contract type
IDC (single-award IDV)
PIID HT003819D0002

Description of requirement

UNINTERRUPTED IN-THEATER SYSTEMS SUPPORT FOR THE DEPLOYED TELE-RADIOLOGY SYSTEM (DTRS) ALONG WITH ENGINEERING AND OPERATIONAL SUPPORT TO THE THEATER IMAGE REPOSITORY (TIR) FOR MILITARY HEALTHCARE PROFESSIONALS LOCATED IN THE UNITED STATES CENTRAL COMMAND (CENTCOM) AREA OF RESPONSIBILITY (AOR)

Dates and value

Award date
Signed on Dec 12, 2018
Ordering period ends
Jun 11, 2023
Ceiling
Ceiling (single-award vehicle): $55,591,631

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN FRANCISCO, CA
UEIM8DSLX9MXT51
CAGE code8AHS7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. PEO DHMS

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HT003818R0002(as reported)
Solicitation date
Dec 12, 2018

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Dec 12, 2018
Latest action
Jun 2, 2022 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Nov 18, 2021 — Option exercisedModification P00010
Actions by type
  • Base award1
  • Option exercised8
  • Other administrative action2
  • Change order1
  • Letter contract definitized1
13 actions recorded, Dec 12, 2018 to Jun 2, 2022; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0038
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0051