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Do W25G1V11F0024EDERICK ASSOCIATES INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 7, 2011 to Nov 12, 2010
Ended
Modifications
1
Latest action Sep 7, 2011
Contract type
Do
PIID W25G1V11F0024

Description of requirement

FSC: 6140 NAME: POWER SUPPLY,U PART NUMBER: BK650EI

Dates and value

Award date
Signed on Oct 20, 2010
Potential end of performance
Nov 11, 2010
Parent contract vehicle
GS35F0628T (FSS, multiple award) — 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2011. 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 Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
6140BATTERIES, RECHARGEABLE (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
15

Contract details

Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 20, 2010Base obligation at award: $23,750
Latest action
Sep 7, 2011 — Terminated for convenienceModification P00001; obligation change -$23,750
Latest substantive action
Sep 7, 2011 — Terminated for convenienceModification P00001; obligation change -$23,750
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Oct 20, 2010 to Sep 7, 2011; 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
Yes
Latest action: change in base and exercised options
-$23,750
Latest action: change in base and all options
-$23,750

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg outside U.S. - trade agreementsG
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V