AWARDDELIVERY ORDEROther than small business
Delivery order FA852425F0017AVIDYNE CORPORATION
Overview
Award facts
- Net obligations
- $37.5K
- $37,500of $37.5K potential value
- Period of performance
- Jun 4, 2025 to Jun 3, 2026
- Ended
- Modifications
- 0
- Latest action Jun 4, 2025
- Contract type
- Delivery order
- PIID FA852425F0017
Description of requirement
REPAIR OF DIGITAL SIGNAL PROCESSORS
Dates and value
- Award date
- Signed on Jun 4, 2025
- Potential end of performance
- Jun 2, 2026
- Current value
- $37,500Base and exercised options
- Potential value (if all options are exercised)
- $37,500
- Parent contract vehicle
- FA852425D0003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $37,500
Total across 1 fiscal year: $37,500
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMELBOURNE, FL
UEIR7MLCLQUG8J9
CAGE code1SVC7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVIDYNE CORPORATION
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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
- FA8524 AFSC PZAAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL07 411 SCMS
Place of performance
- Place of performance
- Melbourne, Brevard County, Florida 32934-9286
- Congressional district (place of performance)
- FL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jun 4, 2025Base obligation at award: $37,500
- Latest action
- Jun 4, 2025 — Base awardModification 0; obligation change +$37,500
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $37,500
- Latest action: change in base and all options
- $37,500
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8524
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL07