AWARDDELIVERY ORDERSmall business
Delivery order FA557025F0022E-LOGIC, INC.
Overview
Award facts
- Net obligations
- $116.24K
- $116,240of $116.24K potential value
- Period of performance
- Sep 25, 2025 to Nov 25, 2025
- Ended
- Modifications
- 1
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID FA557025F0022
Description of requirement
THE REQUIREMENT INVOLVES OBTAINING EQUIPMENT DESIGNED FOR THE SANITATION AND DESTRUCTION OF SOLID-STATE MEDIA DRIVES AND HARD DRIVES.
Dates and value
- Award date
- Signed on Sep 25, 2025
- Potential end of performance
- Nov 24, 2025
- Current value
- $116,240Base and exercised options
- Potential value (if all options are exercised)
- $116,240
- Parent contract vehicle
- GS35F521BA (FSS, multiple award) — 259 orders recorded under it
Obligations by fiscal year of action
- FY2025: $116,240
Total across 1 fiscal year: $116,240
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 Sep 30, 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.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5570 501 CSW RCO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4L004 CMNDRS SPRT STAFF 501CSW CCE
Place of performance
- Place of performance
- 09818 Cyprus
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- Sep 25, 2025Base obligation at award: $116,240
- Latest action
- Sep 30, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5570
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4L004