AWARDDELIVERY ORDERSmall business
Delivery order HC102811F7076IDEDGE, INC LLC
Overview
Award facts
- Net obligations
- $4.17K
- $4,165of $4.17K potential value
- Period of performance
- Jul 21, 2011 to Jul 29, 2011
- Ended
- Modifications
- 0
- Latest action Jul 21, 2011
- Contract type
- Delivery order
- PIID HC102811F7076
Description of requirement
CARD PRINTER&LAMINATOR
Dates and value
- Award date
- Signed on Jul 21, 2011
- Potential end of performance
- Jul 28, 2011
- Current value
- $4,165Base and exercised options
- Potential value (if all options are exercised)
- $4,165
- Parent contract vehicle
- GS02F0098P (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,165
Total across 1 fiscal year: $4,165
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameIDEDGE, INC LLC
LocationLOUISVILLE, CO
UEIDPBCN6YZ9Y45
CAGE code0SHE4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDEDGE, INC LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DISA COMPUTING SERVICES LOGISTICS
Place of performance
- Place of performance
- Greenwood Village, Arapahoe County, Colorado 80111-5144
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323114QUICK PRINTING
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 21, 2011Base obligation at award: $4,165
- Latest action
- Jul 21, 2011 — Base awardModification 0; obligation change +$4,165
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $4,165
- Latest action: change in base and all options
- $4,165
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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 Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- H98272