AWARDDELIVERY ORDERSmall business
Delivery order W50S6P25FA001E.D.I. FINANCE, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 25, 2025 to Sep 30, 2025
- Ended
- Modifications
- 1
- Latest action Aug 25, 2025
- Contract type
- Delivery order
- PIID W50S6P25FA001
Description of requirement
FY25 AGE LIFT AFREP
Dates and value
- Award date
- Signed on Aug 7, 2025
- Potential end of performance
- Sep 29, 2025
- Parent contract vehicle
- 47QSMS25D0053 (FSS, multiple award) — 7 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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRA, MI
UEICJEHX8LW7497
CAGE code3ZGG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE.D.I. FINANCE, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY ARANG 189
- Funded by
- Department of Defense
- Department Of The Air Force
- 189TH MXS
Place of performance
- Place of performance
- Little Rock Afb, Pulaski County, Arkansas 72099-4809
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 7, 2025Base obligation at award: $20,745
- Latest action
- Aug 25, 2025 — Legal contract cancellationModification P00001; obligation change -$20,745
- Latest substantive action
- Aug 25, 2025 — Legal contract cancellationModification P00001; obligation change -$20,745
- Actions by type
- Base award1
- Legal contract cancellation1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$20,745
- Latest action: change in base and all options
- -$20,745
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S6P
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7N2MX