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AWARDDOSmall business

Do N6847009F8042EDERICK ASSOCIATES INC

Overview

Award facts

Period of performance
Jul 11, 2012 to Aug 7, 2010
Ended
Modifications
2
Latest action Jul 11, 2012
Contract type
Do
PIID N6847009F8042

Description of requirement

DELL DEKSTOP COMPUTER OPTIPLEX 760

Dates and value

Award date
Signed on Sep 24, 2009
Potential end of performance
Aug 6, 2010
Parent contract vehicle
GS35F0628T — 103 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEDERICK ASSOCIATES INC
LocationMISSISSAUGA, CANADA
UEIRPWEFZ9HLKA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEDERICK ASSOCIATES INC

Business types and certifications

Minority-owned

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. US NAVAL HOSPITAL OKINAWA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL DENTAL CENTER OKINAWA

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7022ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID (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
7

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 24, 2009Base obligation at award: $46,845
Latest action
Jul 11, 2012 — Change orderModification P00002; obligation change -$36,855
Latest substantive action
Jul 11, 2012 — Change orderModification P00002; obligation change -$36,855
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 24, 2009 to Jul 11, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$36,855
Latest action: change in base and all options
-$36,855

Socio-economic and policy

EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68470
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68582