AWARDDELIVERY ORDERSmall business
Delivery order FA481925FG044E-IMAGEDATA CORP.
Overview
Award facts
- Net obligations
- $16.2K
- $16,199of $16.2K potential value
- Period of performance
- Oct 1, 2024 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Oct 1, 2024
- Contract type
- Delivery order
- PIID FA481925FG044
Description of requirement
TELETYPE AND FACSIMILE EQUIPMENT
Dates and value
- Award date
- Signed on Oct 1, 2024
- Potential end of performance
- Sep 29, 2025
- Current value
- $16,199Base and exercised options
- Potential value (if all options are exercised)
- $16,199
- Parent contract vehicle
- 47QSMS24D003S (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $16,199
Total across 1 fiscal year: $16,199
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARTFORD, WI
UEIS1FSMEDCHQ78
CAGE code1SM69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE-IMAGEDATA CORP.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- AFCEC EAST STAFF SUPPORT
Place of performance
- Place of performance
- Panama City, Bay County, Florida 32403-1008
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5815TELETYPE AND FACSIMILE EQUIPMENT (product)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Oct 1, 2024Base obligation at award: $16,199
- Latest action
- Oct 1, 2024 — Base awardModification 0; obligation change +$16,199
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $16,199
- Latest action: change in base and all options
- $16,199
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4ATA2