GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008EDGEWATER COMPUTER SYSTEMS INC.

Overview

Award facts

Net obligations
$14.63M
$14,627,124of $30.15M potential value
Period of performance
Jul 18, 2011 to Aug 31, 2011
Ended
Modifications
7
Latest action Jul 18, 2011
Contract type
Delivery order
PIID 0008

Description of requirement

DO 8 RISK REDUCTION

Dates and value

Award date
Signed on Mar 18, 2010
Potential end of performance
Aug 30, 2011
Current value
$16,427,124Base and exercised options
Potential value (if all options are exercised)
$30,154,248
Parent contract vehicle
FA862606D2083 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,284,124
  • FY2010: $10,343,000

Total across 2 fiscal years: $14,627,124

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 Jul 18, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameEDGEWATER COMPUTER SYSTEMS INC.
LocationOTTAWA, CAN
UEIHMRFAD2RKG25
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEDGEWATER COMPUTER SYSTEMS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8626 AFLCMC LPAK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8626 AFLCMC LPAK

Place of performance

Place of performance
61327-1101 Canada

Classification and competition

Classification

NAICS
541710RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES
Product or service (PSC)
AS12R&D-TRANS-AIR-A RES/EXPL DEV (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
Certified cost or pricing data
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 18, 2010Base obligation at award: $10,343,000
Latest action
Jul 18, 2011 — Supplemental agreement (within scope)Modification 7
Latest substantive action
Jul 18, 2011 — Supplemental agreement (within scope)Modification 7
Latest funding action
Jan 11, 2011 — Funding onlyModification 5; obligation change +$1,584,124; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Supplemental agreement (within scope)3
8 actions recorded, Mar 18, 2010 to Jul 18, 2011; 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

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

Place and origin

Country of product or service origin
CanadaCAN
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8626
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8626