AWARDDELIVERY ORDERSmall business
Delivery order W50S7U25FA049E.D.I. FINANCE, INC.
Overview
Award facts
- Net obligations
- $13.17K
- $13,166of $13.17K potential value
- Period of performance
- Sep 19, 2025 to Dec 19, 2025
- Ended
- Modifications
- 0
- Latest action Sep 19, 2025
- Contract type
- Delivery order
- PIID W50S7U25FA049
Description of requirement
TWO-POST VEHICLE LIFT FOR THE 183D LOGISTICS READINESS SQUADRON VEHICLE MAINTENANCE TO REPLACE VEHICLE LIFT DUE TO SAFETY CONCERNS OF AGED EQUIPMENT AND ENABLE FURTHER MODERNIZATION OF BUILDING 19 REMODEL.
Dates and value
- Award date
- Signed on Sep 19, 2025
- Potential end of performance
- Dec 18, 2025
- Current value
- $13,166Base and exercised options
- Potential value (if all options are exercised)
- $13,166
- Parent contract vehicle
- 47QSMS25D0053 (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $13,166
Total across 1 fiscal year: $13,166
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 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
- W7M6 USPFO ACTIVITY ILANG 183
- Funded by
- Department of Defense
- Department Of The Air Force
- 183 FW LOGISTICS
Place of performance
- Place of performance
- Ira, Saint Clair County, Michigan 48023-1428
- Congressional district (place of performance)
- MI-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE 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
- 1
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
- Sep 19, 2025Base obligation at award: $13,166
- Latest action
- Sep 19, 2025 — Base awardModification 0; obligation change +$13,166
- 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
- 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
- $13,166
- Latest action: change in base and all options
- $13,166
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
- W50S7U
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6H8LG