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N0042125F1212 | Contract Award | G2X

KODAK SOFTWARE AND WARRANTY SERVICES

Award ID:N0042125F1212Ref ID:47QTCA18D00JPAward Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$15,999

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

7

Estimated months remaining until end of performance.

Description

KODAK SOFTWARE AND WARRANTY SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $15,999

Total Contract Value: $15,999

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2025

End Date:

Sep 30, 2026

44% 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): N0042125F1212
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): 47QTCA18D00JP
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Sep 30, 2026
Potential End Date: Sep 30, 2026

Acquisition Details

Product or Service Code (PSC): DA10
North American Industry Classification System (NAICS) Code: 334111
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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Profiles

EDAC SYSTEMS INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 334111Market profile, competitors, and activity

PSC DA10Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Sep 29, 2025

Number of Offers Received

4

Extent Competed

Full and Open Competition

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

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: Yes
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QTCA18D00JPParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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