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AWARDDELIVERY ORDERSmall business

Delivery order W912LR10F0081IDEDGE, INC LLC

Overview

Award facts

Net obligations
$3.58K
$3,580of $3.58K potential value
Period of performance
Sep 19, 2010 to Oct 19, 2010
Ended
Modifications
0
Latest action Sep 19, 2010
Contract type
Delivery order
PIID W912LR10F0081

Description of requirement

ID MAKER SECURE SYSTEM

Dates and value

Award date
Signed on Sep 19, 2010
Potential end of performance
Oct 18, 2010
Current value
$3,580Base and exercised options
Potential value (if all options are exercised)
$3,580
Parent contract vehicle
GS02F0098P (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,580

Total across 1 fiscal year: $3,580

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 6, 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, 2010. 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
  1. Department of Defense
  2. Department Of The Army
  3. W7PA USPFO ACTIVITY PR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BC PRARNG ELEMENT, JF HQ

Place of performance

Place of performance
Fort Buchanan, Bayamon County, Puerto Rico 00934-0069
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
323114QUICK PRINTING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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 19, 2010Base obligation at award: $3,580
Latest action
Sep 19, 2010 — Base awardModification 0; obligation change +$3,580
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2010 to Sep 19, 2010; 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
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
$3,580
Latest action: change in base and all options
$3,580

Socio-economic and policy

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
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W8029X