AWARDDELIVERY ORDERSmall business
Delivery order FA485525F0034E-LOGIC INC.
Overview
Award facts
- Net obligations
- $94.05K
- $94,051of $188.1K potential value
- Period of performance
- Jun 13, 2025 to Aug 13, 2025
- Ended
- Modifications
- 0
- Latest action Jun 16, 2025
- Contract type
- Delivery order
- PIID FA485525F0034
Description of requirement
THIS PURCHASE IS FOR EATON TRIPPLITE UNINTERUPTED POWER SUPPLIES FOR THE 27TH COMMUNICATIONS SQUADRON AT CANNON AFB.
Dates and value
- Award date
- Signed on Jun 16, 2025
- Current value
- $94,051Base and exercised options
- Potential value (if all options are exercised)
- $188,102
- Parent contract vehicle
- GS35F521BA (FSS, multiple award) — 259 orders recorded under it
Obligations by fiscal year of action
- FY2025: $94,051
Total across 1 fiscal year: $94,051
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameE-LOGIC INC.
LocationWASHINGTON, DC
UEIG8SNQ1CZGNX5
CAGE code4QTF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE-LOGIC INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4855 27 SOCONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 27 SOCS SCOS
- Funded from
- UndistributedProgram activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cannon Afb, Curry County, New Mexico 88103-5141
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6130CONVERTERS, ELECTRICAL, NONROTATING (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside usedHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Jun 16, 2025Base obligation at award: $94,051
- Latest action
- Jun 16, 2025 — Base awardModification 0; obligation change +$94,051
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $94,051
- Latest action: change in base and all options
- $188,102
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
- 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
- FA4855
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1L3E9
- Treasury accounts
- 097-2025/2025-0100-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression