Material/equipment for FMS case BF-P-LAC

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$1,866,941

Award facts

Opportunity
Contract value 100% obligated
$1,866,941.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
The Bahamas
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 15 · Bahamas MSS1 - FMS REQ. $0
Other Administrative Action 14 · Bahamas MSS1 - extend POP due to restrictions on traveling due to covid. $0
Funding Only Action 13 · Increase ceiling and fully fund new clin 3001 $43,334
Other Administrative Action 12 · Bahamas FMS installation extend POP due to delay in travel because of covid restrictions $0
Funding Only Action 11 · Other communications equipment $32,564
Other Administrative Action 10 · Extend the POP to 31 december 2019 $0
Other Administrative Action 9 · Extend the POP for clins 0005 and 0006 by 60 days $0
Additional Work (new agreement, FAR part 6 applies) 8 · The purpose of this modification is to add additional technical support and associated travel to reconfigure network connections using IP vice vsat and to… $52,949
Funding Only Action 7 · Increase contract ceiling and funding $30,423
Other Administrative Action 6 · Extend the period of performance to 31 december 2018 $16,231
Other Administrative Action 5 · Extend POP at no additional cost $0
Other Administrative Action 4 · Extend the period of performance $0
Other Administrative Action 3 · Update material transportation requirements $0
Funding Only Action 2 · Funding $574,791
Other Administrative Action 1 · Material/equipment -$547,473
Original award $1,664,122
Show all 16

About this award

Written by GovTribe AI ·

This federal contract award was made by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Cambridge International Systems Inc., a woman-owned, veteran-owned, small disadvantaged business. The $1,866,941.02 firm-fixed-price delivery order is for material and equipment in support of a Foreign Military Sales (FMS) case. The award falls under the $900 million C4I Integrated International Solutions 2015-2020 (CIIS) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle held by Cambridge International Systems. The contract has no set-aside designation. Cambridge International Systems has a proven track record of providing engineering, information technology, construction management, operational support, and training services to federal agencies across the Department of Defense and other government entities.

Subawards

Subcontractor Amount Awarded
SES SD Mission Partners, Inc. IGF::OT::IGF FUNDING FOR OPTION PERIOD 3 FAA ASTI SES-22 Renewal 36 MHz $3,034,800
Intelsat General Communications LLC IGF::OT::IGF FUNDING FOR OPTION PERIOD 3 support based on contract requirements $5,691,600
Cexec, Inc. IGF::OT::IGF OTHER FUNCTION; EPICS SMALL-BUSINESS SET ASIDE CONTRACT # DTFAWA-17-D-00015 LS TECHNOLOGIES ON TASK ORDER # 0001 EPICS.02F Mod 82 $916,762
CR Environmental, Inc. IGF::OT::IGF REMEDIAL ACTION CONTRACT, NEW BEDFORD HARBOR, MA. Geophysical Surveying and Mapping Services $11,591
Comtech Satellite Network Technologies, Inc. Task order for high energy laser tactical vehicle demonstrator - the usasmdc/arstrat is the HEL developer for the army and this requirement will serve as an… $187,000
Kratos Antenna Solutions Corporation Task order for high energy laser tactical vehicle demonstrator - the usasmdc/arstrat is the HEL developer for the army and this requirement will serve as an… $69,900
Tevet LLC Task order for high energy laser tactical vehicle demonstrator - the usasmdc/arstrat is the HEL developer for the army and this requirement will serve as an… $59,579
Eclipse Rackmount Inc. Task order for high energy laser tactical vehicle demonstrator - the usasmdc/arstrat is the HEL developer for the army and this requirement will serve as an… $49,800
Swca, Incorporated IGF::OT::IGF REMEDIAL ACTION CONTRACT, NEW BEDFORD HARBOR, MA. Geophysical Surveying and Mapping Services $126,375
Sterling Computers Corporation IGF::OT::IGF mobility air forces distributed mission operations (MAF DMO) computer services $41,308
Sevenson Environmental Services, Inc. REMEDIAL ACTION CONTRACT, NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA Remediation Services $1,376,843
Dynetics, Inc. TECHNICAL SUPPORT SERVICES FOR THE CRUISE MISSILE DEFENSE SYSTEMS (CMDS) PROJECT OFFICE Engineering Services $8,871,772
Evco Partners LP ARMY PRE-POSITIONED STOCK-3 TASK ORDER 0002. MODIFICATION TO OBLIGATE INCREMENTAL FUNDING. Blanket PO for parts on an as needed basis $16,200
Flyer Defense, LLC ARMY PRE-POSITIONED STOCK-3 TASK ORDER 0002 FOR LABOR. MODIFICATION TO OBLIGATE INCREMENTAL FUNDING. Vehicle Parts $6,600
Signalink Inc. COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC), US ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT & ENGINEERING CENTER (AVMC), PROGRAMMATIC SUPPORT FOR… $3,358,407
Tevet LLC Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $38,204
KBM Enterprises, Inc. TECHNICAL SUPPORT SERVICES FOR THE CRUISE MISSILE DEFENSE SYSTEMS (CMDS) PROJECT OFFICE Engineering Support Services $2,429,519
Trivector Services Inc. TECHNICAL SUPPORT SERVICES FOR THE CRUISE MISSILE DEFENSE SYSTEMS (CMDS) PROJECT OFFICE Professional Services $1,460,433
Phased N Research, LLC "TECHNICAL SUPPORT FOR THE CRUISE MISSILE DEFENSE SYSTEMS (CMDS)" provides advanced technical services including radar technologies $5,352,508
Carahsoft Technology Corp OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 02 FOR LICENSING THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM… $316,309
Ranco Response, LLC ARMY PRE-POSITIONED STOCK-3 TASK ORDER FOR EQUIPMENT MAINTENANCE. MODIFICATION TO DE-OBLIGATE FUNDING. Fuel Delivery Services $20,500
Decibel Research, Inc. TECHNICAL SUPPORT SERVICES FOR THE CRUISE MISSILE DEFENSE SYSTEMS (CMDS) PROJECT OFFICE Engineering Services $6,808,027
Global Business Solutions, Llc. COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC), US ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT & ENGINEERING CENTER (AVMC), PROGRAMMATIC SUPPORT FOR… $566,818
Kratos Antenna Solutions Corporation Option 3 - sys DEV/field demonstration procured goods and/or services between 29-AUG-24 and 31-JAN-25 in support of contract SOW. $72,600
Thompson Gray, Inc. COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC), US ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT & ENGINEERING CENTER (AVMC), PROGRAMMATIC SUPPORT FOR… $7,041,811
Kratos Antenna Solutions Corporation Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $96,020
Remont Engineering & Design Group, LLC COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC), US ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT & ENGINEERING CENTER (AVMC), PROGRAMMATIC SUPPORT FOR… $685,716
Snowbird Technologies Inc. Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $119,923
Tevet LLC Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $53,053
Testequity LLC Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $45,289
IAC LTD. COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC), US ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT & ENGINEERING CENTER (AVMC), PROGRAMMATIC SUPPORT FOR… $3,282,682
Tevet LLC Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $82,262
Jaggy Inc. EPA COMPASS HOSTING AND SUPPORT SERVICES TASK ORDER 0002 HOSTING AND OPERATIONS THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER.… $390,932
Eclipse Rackmount Inc. Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $31,990
Keysight Technologies Inc. Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $61,606
Tactical Environmental Systems Inc. Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $194,000
Colossal Contracting LLC TORP 3-1605 D3I DOMAIN 3 HIGH ENERGY LASER INTEGRATION AND DEMONSTRATION SUPPORT (HELIDS). Hardware and install for executive level video presentation $67,063
Keysight Technologies Inc. Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-25 in support of contract SOW. $64,938
United Protective Technologies, LLC UNITED STATES ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT & ENGINEERING CENTER, PROGRAMMATIC SUPPORT Thin film coatings for tribological applications and… $3,438,368
Ecobpm LLC DE-OBLIGATE OPY3/OPY4 FUNDS IN SUPPORT OF CLOSEOUT IGFOTIGF Change Order 10 Additional Services $46,644
Cexec, Inc. IGF other function epics contract # dtfawa-17-D-00014 noblis task order # 0002: enterprise services - NAS communication services epics to 02P support $85,270
Craft Designs Inc. UNITED STATES ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT & ENGINEERING CENTER, PROGRAMMATIC SUPPORT software engineering, CMMI-DEV ML3 / AS9100D $270,653
Geometric Progress LLC ICT RESEARCH- FUNDING MODIFICATION Synthetic Environment Pipeline Optimization, Enhancement, Integration $98,420
Aerotek, Inc. ARMY PRE-POSITIONED STOCK-3 TASK ORDER FOR EQUIPMENT MAINTENANCE. MODIFICATION TO OBLIGATE FUNDING. Travelling Heavy Equipment Mechanics $150
Raytheon Company Research and development for advanced space superiority technology and engineering requirements (RASTER) systems $57,440
PTC Inc. IGF::OT::IGF TASK ORDER FOR VEHICLE INTEGRATION (VI) SUPPORT SERVICES INCLUDING ENGINEERING, PROJECT MANAGEMENT, EQUIPMENT REPAIR/MAINTENANCE/MODIFICATION,… $34,311
Sevenson Environmental Services, Inc. REMEDIAL ACTION CONTRACT (RAC), NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA Remediation Services -$14,848
Comtech Satellite Network Technologies, Inc. Option 3 - sys DEV/field demonstration procured goods and/or services between 01-SEP-22 and 31-AUG-24 in support of contract SOW. $158,850
Ranco Response, LLC ARMY PRE-POSITIONED STOCK-3 TASK ORDER FOR EQUIPMENT MAINTENANCE. MODIFICATION TO OBLIGATE FUNDING. Fuel Delivery Services $115,019
Geometric Progress LLC ICT RESEARCH- FUNDING MODIFICATION Synthetic Environment Pipeline Optimization, Enhancement, Integration $131,228
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Quick answers

Who was awarded contract 0002?

0002 was awarded to Cambridge International Systems, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on May 5, 2016.

How much is contract 0002 worth?

The government has obligated $1,866,941 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under N0003915D0037, an indefinite delivery contract, on C4I Integrated International Solutions 2015-2020 (CIIS).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 5 offers.

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