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Delivery order DOCDG133C09NC1005EDGE SYSTEMS, L.L.C.

Overview

Award facts

Net obligations
$3.87K
$3,870of $3.87K potential value
Period of performance
Jun 3, 2009 to May 19, 2010
Ended
Modifications
1
Latest action Nov 27, 2017
Contract type
Delivery order
PIID DOCDG133C09NC1005

Description of requirement

SL500 GOLD SUPPORT

Dates and value

Award date
Signed on Jun 3, 2009
Potential end of performance
May 18, 2010
Current value
$3,870Base and exercised options
Potential value (if all options are exercised)
$3,870
Parent contract vehicle
GS35F0250J (FSS, multiple award) — 171 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $3,870

Total across 1 fiscal year: $3,870

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEDGE SYSTEMS, L.L.C.
LocationNAPERVILLE, IL
UEIS32KLHADJSH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEDGE SYSTEMS, L.L.C.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. DEPT OF COMMERCE NOAA
Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL OCEAN SERVICE

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20910-3226
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 3, 2009Base obligation at award: $3,870
Latest action
Nov 27, 2017 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 3, 2009 to Nov 27, 2017; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
1300
Awarding sub-tier code
1330
Contracting office code
1305M5
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333BZ