AWARDDELIVERY ORDEROther than small business
Delivery order 0002ETUDE TECHNIQUE ELECTRONIQUE PROFESSIONN
Overview
Award facts
- Net obligations
- $62.51K
- $62,510of $62.51K potential value
- Period of performance
- Mar 22, 2016 to Jul 26, 2016
- Ended
- Modifications
- 0
- Latest action Mar 22, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DATA RECORDER
Dates and value
- Award date
- Signed on Mar 22, 2016
- Potential end of performance
- Jul 25, 2016
- Current value
- $62,510Base and exercised options
- Potential value (if all options are exercised)
- $62,510
- Parent contract vehicle
- W9124R15D0200 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2016: $62,510
Total across 1 fiscal year: $62,510
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 Mar 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCUERS, FRA
UEIPNTEKF7CJGL8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyETUDE TECHNIQUE ELECTRONIQUE PROFESSIONN
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-YUMA PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W04X USA YUMA PROVING GROUND
Place of performance
- Place of performance
- France
Classification and competition
Classification
- Product or service (PSC)
- 6610FLIGHT INSTRUMENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Mar 22, 2016Base obligation at award: $62,510
- Latest action
- Mar 22, 2016 — Base awardModification 0; obligation change +$62,510
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $62,510
- Latest action: change in base and all options
- $62,510
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- FranceFRA
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- W9124R
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81R8T