AWARDDELIVERY ORDERSmall business
Delivery order HSCG2809F7W1861IDEDGE, INC LLC
Overview
Award facts
- Net obligations
- $3.52K
- $3,515of $3.52K potential value
- Period of performance
- Sep 16, 2009 to Sep 29, 2009
- Ended
- Modifications
- 0
- Latest action Sep 16, 2009
- Contract type
- Delivery order
- PIID HSCG2809F7W1861
Description of requirement
ID CARD MAKER ENHANCED COMPLETE SYSTEM FOR PRIM.
Dates and value
- Award date
- Signed on Sep 16, 2009
- Potential end of performance
- Sep 28, 2009
- Current value
- $3,515Base and exercised options
- Potential value (if all options are exercised)
- $3,515
- Parent contract vehicle
- GS02F0098P (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,515
Total across 1 fiscal year: $3,515
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2009. 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
Place of performance
- Place of performance
- Louisville, Boulder County, Colorado 80027-3000
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323114QUICK PRINTING
- Product or service (PSC)
- 6760PHOTOGRAPHIC EQ & ACCESSORIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 16, 2009Base obligation at award: $3,515
- Latest action
- Sep 16, 2009 — Base awardModification 0; obligation change +$3,515
- 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
- No
- Latest action: change in base and exercised options
- $3,515
- Latest action: change in base and all options
- $3,515
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00028
- Transactions recorded under this award key
- 1