AWARDDELIVERY ORDERSmall business
Delivery order W912L111F0079IDEDGE, INC LLC
Overview
Award facts
- Net obligations
- $6.49K
- $6,491of $6.49K potential value
- Period of performance
- Sep 20, 2011 to Nov 7, 2011
- Ended
- Modifications
- 0
- Latest action Sep 20, 2011
- Contract type
- Delivery order
- PIID W912L111F0079
Description of requirement
BARCODE PRINTER
Dates and value
- Award date
- Signed on Sep 20, 2011
- Potential end of performance
- Nov 6, 2011
- Current value
- $6,491Base and exercised options
- Potential value (if all options are exercised)
- $6,491
- Parent contract vehicle
- GS02F0098P (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2011: $6,491
Total across 1 fiscal year: $6,491
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 20, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameIDEDGE, INC LLC
LocationLOUISVILLE, CO
UEIDPBCN6YZ9Y45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDEDGE, INC LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 147TH MXG
Place of performance
- Place of performance
- Houston, Harris County, Texas 77034-5586
- Congressional district (place of performance)
- TX-29As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323114QUICK PRINTING
- Product or service (PSC)
- 5810COMM SECURITY EQ & COMPS (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
- 4
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
- Sep 20, 2011Base obligation at award: $6,491
- Latest action
- Sep 20, 2011 — Base awardModification 0; obligation change +$6,491
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,491
- Latest action: change in base and all options
- $6,491
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Photographic equipment and suppliesC9C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6S2MX