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AWARDDELIVERY ORDERSmall business

Delivery order HC102816F0237EDF-RG LLC

Overview

Award facts

Net obligations
$203.94K
$203,940of $203.94K potential value
Period of performance
May 11, 2016 to Sep 30, 2020
Ended
Modifications
20
Latest action Oct 26, 2020
Contract type
Delivery order
PIID HC102816F0237

Description of requirement

IGF::OT::IGF UPS MANAGEMENT

Dates and value

Award date
Signed on May 12, 2016
Potential end of performance
Sep 29, 2020
Current value
$203,940Base and exercised options
Potential value (if all options are exercised)
$203,940
Parent contract vehicle
GS06F0078R (FSS, multiple award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $46,218
  • FY2019: $46,218
  • FY2018: $46,218
  • FY2017: $46,218
  • FY2016: $19,068

Total across 5 fiscal years: $203,940

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARYLAND HEIGHTS, MO
UEIN68BF7RUBV53
CAGE code0T1J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEDF-RG LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. TELECOMMUNICATIONS DIVISION- HC1013
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Maryland Heights, Saint Louis County, Missouri 63043-4825
Congressional district (place of performance)
MO-02As 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
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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 12, 2016Base obligation at award: $19,788
Latest action
Oct 26, 2020 — Change orderModification P00020
Latest substantive action
Oct 26, 2020 — Change orderModification P00020
Latest funding action
Feb 19, 2020 — Funding onlyModification P00019; obligation change +$29,782; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only16
  • Option exercised2
  • Change order1
  • Other administrative action1
21 actions recorded, May 12, 2016 to Oct 26, 2020; each action counted once.

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
No

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

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
Sea transportation
No

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1013
Treasury accounts
  • 097-X-4930-000
Object classes
  • 25.2: Other services from non-Federal sources