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AWARDDELIVERY ORDERSmall business

Delivery order 73351021F0222EDF-RG LLC

Overview

Award facts

Net obligations
$19.35K
$19,350of $19.35K potential value
Outlays (paid to date)
$19.35K
$19.35K paid of $19.35K obligated$19,350
Period of performance
Sep 27, 2021 to Sep 26, 2022
Ended
Modifications
1
Latest action Aug 7, 2023
Contract type
Delivery order
PIID 73351021F0222

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PREVENTATIVE MAINTENANCE AND EMERGENCY SUPPORT FOR X-RAY SCANNERS, UPS/CHILLERS

Dates and value

Award date
Signed on Sep 27, 2021
Potential end of performance
Sep 25, 2022
Current value
$19,350Base and exercised options
Potential value (if all options are exercised)
$19,350
Parent contract vehicle
GS06F0078R (FSS, multiple award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $19,350

Total across 1 fiscal year: $19,350

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameEDF-RG LLC
LocationMARYLAND HEIGHTS, MO
UEIN68BF7RUBV53
CAGE code0T1J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEDF-RG LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC OF DISASTER ASSISTANCE
Funded from
Administrative expensesProgram activities073-1152Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-1766
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2021Base obligation at award: $19,350
Latest action
Aug 7, 2023 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 27, 2021 to Aug 7, 2023; 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

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
2

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
732990
Treasury accounts
  • 073-X-1152-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$19,350
COVID-19 supplemental outlays
$19,350