AWARDDELIVERY ORDEROther than small business
Delivery order 0004ZODIAC SERVICES EUROPE
Overview
Award facts
- Net obligations
- $103.25K
- $103,254of $103.25K potential value
- Period of performance
- Aug 4, 2015 to Feb 1, 2016
- Ended
- Modifications
- 0
- Latest action Aug 4, 2015
- Contract type
- Delivery order
- PIID 0004
Description of requirement
8502364340!LAMP,INCANDESCENT
Dates and value
- Award date
- Signed on Aug 4, 2015
- Current value
- $103,254Base and exercised options
- Potential value (if all options are exercised)
- $103,254
- Parent contract vehicle
- SPE8EG14D0012 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2015: $103,254
Total across 1 fiscal year: $103,254
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLAISIR, FRA
UEIR91LTNCVRQH9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyZODIAC AEROSPACE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- France
Classification and competition
Classification
- Product or service (PSC)
- 6240ELECTRIC LAMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- 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
- Aug 4, 2015Base obligation at award: $103,254
- Latest action
- Aug 4, 2015 — Base awardModification 0; obligation change +$103,254
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $103,254
- Latest action: change in base and all options
- $103,254
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- 97AS
- Contracting office code
- SPE8E7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E7