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N0042124P2103 | Contract Award | G2X

KODAK ALARIS 1 YEAR ON-SITE POST WARRANT

Award ID:N0042124P2103Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$10,666

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

KODAK ALARIS 1 YEAR ON-SITE POST WARRANT

Overview

Task Order Obligations and Backlog

Total Obligated: $15,999

Total Contract Value: $15,999

Burn Rate: 100%

Period of Performance

Start Date: Sep 20, 2024

End Date:

Sep 30, 2025

100% of period elapsed

Additional Information

Awardee

EDAC SYSTEMS INC

UEI: ELJKT2HM49Y4

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0042124P2103
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 20, 2024
End Date: Sep 30, 2025
Potential End Date: Sep 30, 2025

Acquisition Details

Product or Service Code (PSC): 7A21
North American Industry Classification System (NAICS) Code: 513210
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVAL AIR WARFARE CENTER AIR DIV
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL AIR WARFARE CENTER AIR DIV

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

EDAC SYSTEMS INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 513210Market profile, competitors, and activity

PSC 7A21Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

8

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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