GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA481420F0180EDGE ANALYTIC SOLUTIONS LLC

Overview

Award facts

Net obligations
$8.93M
$8,929,691of $8.93M potential value
Outlays (paid to date)
$1.72M
$1.72M paid of $8.93M obligated$1,721,416
Period of performance
Aug 1, 2020 to Jul 31, 2025
Ended
Modifications
10
Latest action Aug 23, 2024
Contract type
Delivery order
PIID FA481420F0180

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

USCENTCOM JOINT OPERATIONS PLANNING AND ASSESSMENTS

Dates and value

Award date
Signed on Jul 27, 2020
Potential end of performance
Jul 30, 2025
Current value
$8,929,691Base and exercised options
Potential value (if all options are exercised)
$8,929,691
Parent contract vehicle
47QRAD20D1011 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: $1,807,360
  • FY2023: $1,785,726
  • FY2022: $1,765,736
  • FY2021: $1,796,182
  • FY2020: $1,774,686

Total across 5 fiscal years: $8,929,691

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameEDGE ANALYTIC SOLUTIONS LLC
LocationMC LEAN, VA
UEIHDT5RLSPHB53
CAGE code7ZW10
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEDGE ANALYTIC SOLUTIONS LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2VVJ5 HQ USCENTCOM CCJ5
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-0001
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
FA481420R0006(as reported)
Solicitation date
Jun 15, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 27, 2020Base obligation at award: $1,774,686
Latest action
Aug 23, 2024 — Funding onlyModification P00010; obligation change +$10; funding only: changes obligations, not scope
Latest substantive action
Jun 25, 2024 — Option exercisedModification P00009; obligation change +$1,807,350
Latest funding action
Aug 23, 2024 — Funding onlyModification P00010; obligation change +$10; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Funding only1
  • Change order1
11 actions recorded, Jul 27, 2020 to Aug 23, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
FA4814
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VVJ5
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression