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Po N6134013P0111DAEDALUS TECHNOLOGIES, INC.

Overview

Award facts

Period of performance
Dec 2, 2013 to Dec 31, 2013
Ended
Modifications
1
Latest action Dec 2, 2013
Contract type
Po
PIID N6134013P0111

Description of requirement

NAVAIR INITIAL FIRESCOUT MST SPARES KIT

Dates and value

Award date
Signed on Sep 27, 2013
Potential end of performance
Dec 30, 2013

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 Dec 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameDAEDALUS TECHNOLOGIES, INC.
LocationOVIEDO, FL
UEIKVHDZD4GH319
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAEDALUS TECHNOLOGIES, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV

Place of performance

Place of performance
Oviedo, Seminole County, Florida 32765-3401
Congressional district (place of performance)
FL-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
6930OPERATION TRAINING DEVICES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Sep 27, 2013Base obligation at award: $327,911
Latest action
Dec 2, 2013 — Change orderModification P00001; obligation change +$3,186
Latest substantive action
Dec 2, 2013 — Change orderModification P00001; obligation change +$3,186
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 27, 2013 to Dec 2, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,186
Latest action: change in base and all options
$3,186

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
PoB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340