The Department of the Air Force Materiel Command awarded an indefinite delivery contract to CDO Technologies Inc. with a potential value of $927,403.56 and period of performance through April 9, 2025. Under the contract vehicle, the prime contractor CDO Technologies Inc. has received multiple firm fixed price delivery orders to provide wireless system maintenance services and wired telecommunications carrier services at Edwards Air Force Base in California. Delivery orders have included maintenance of wireless infrastructure supporting test and evaluation programs, as well as additional short-term requirements. Individual orders ranged in value from $18,597.66 to $167,378.94 with periods of performance from one month to over one year. No set-aside provisions were applied to any awards under the contract. The indefinite delivery contract and subsequent delivery orders aim to procure critical maintenance and support for communications systems at Edwards Air Force Base, enabling the Department of the Air Force Materiel Command to effectively execute its test and evaluation missions. The Department of the Air Force Materiel Command has utilized the indefinite delivery contract on a recurring basis since 2020 to maintain reliable wireless and telecommunications capabilities at Edwards Air Force Base. Delivery orders awarded to date have provided maintenance for wireless systems, additional short-term support, wired carrier services, and fulfillment of the FY21 Weapon System Maintenance Support contract requirements. By issuing firm fixed price orders against the IDV, the Command can flexibly acquire time-sensitive maintenance and support for its programs at the base through 2025. The contract vehicle and associated delivery orders aim to keep test and evaluation infrastructure operational on schedule and within budget.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 7/20/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 1/4/23 | |
| P00002 | Vendor DUNS or Name Change - Non-Novation | $0 | 4/8/22 | |
| P00001 | Other Administrative Action | $0 | 3/4/21 | |
| Not listed | Not listed | $0 | 12/15/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA930121D0005-FA930122F0032 | CDO Technologies Inc. | $19.0k | 12/10/21 | 1/14/22 | 12/10/21 | |
Delivery Order FA930121D0005-FA930124F0035 | CDO Technologies Inc. | $40.4k | 12/15/23 | 2/14/24 | 11/21/23 | |
Delivery Order FA930121D0005-FA930122F0046 | CDO Technologies Inc. | $19.0k | 1/15/22 | 2/14/22 | 1/13/22 | |
Delivery Order FA930121D0005-FA930122F0052 | CDO Technologies Inc. | $38.0k | 2/9/22 | 4/14/22 | 2/9/22 | |
Delivery Order FA930121D0005-FA930122F0100 | CDO Technologies Inc. | $57.0k | 4/11/22 | 7/14/22 | 4/11/22 |