AWARDDELIVERY ORDEROther than small business
Delivery order 0009EDO CORPORATION
Overview
Award facts
- Period of performance
- Mar 17, 2017 to Feb 20, 2009
- Ended
- Modifications
- 10
- Latest action Mar 17, 2017
- Contract type
- Delivery order
- PIID 0009
Description of requirement
CONTINUATION OF TASK ORDER 0007 EFFORT
Dates and value
- Award date
- Signed on Jun 17, 2008
- Potential end of performance
- Feb 19, 2009
- Parent contract vehicle
- FA930206D0004 (IDC, single award) — 10 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameEDO CORPORATION
LocationLANCASTER, CA
UEINKRACUKJJNW3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyITT CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9302 AFTC PZZ
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S0AL 419 FLTS
Place of performance
- Place of performance
- Lancaster, Los Angeles County, California 93535-4500
- Congressional district (place of performance)
- CA-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
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 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 17, 2008Base obligation at award: $581,162
- Latest action
- Mar 17, 2017 — CloseoutModification 10; obligation change -$2,177; administrative: no change in scope or value
- Latest substantive action
- Dec 23, 2008 — Supplemental agreement (within scope)Modification 8
- Latest funding action
- Jan 12, 2009 — Funding onlyModification 9; obligation change +$227,720; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only8
- Supplemental agreement (within scope)1
- Closeout1
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
- 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
- United statesUSA
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9302
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S0AL