GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0012THALES

Overview

Award facts

Net obligations
$20.78M
$20,775,111of $20.78M potential value
Period of performance
Oct 7, 2013 to Aug 31, 2011
Ended
Modifications
7
Latest action Oct 7, 2013
Contract type
Delivery order
PIID 0012

Description of requirement

PRODUCTION, SPARE, AND RETROFIT ITEMS AND SERVICES.

Dates and value

Award date
Signed on Mar 1, 2010
Potential end of performance
Aug 30, 2011
Current value
$20,775,111Base and exercised options
Potential value (if all options are exercised)
$20,775,111
Parent contract vehicle
N0001905G0019 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $378,603
  • FY2010: $20,396,508

Total across 2 fiscal years: $20,775,111

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameTHALES
LocationNEUILLY SUR SEINE, FRA
UEIQWSHM2ZMJNB4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHALES

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
France

Classification and competition

Classification

Product or service (PSC)
1520AIRCRAFT, ROTARY WING (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Performance-based financingF
Commercial procedures
Commercial item procedures not usedD
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 1, 2010Base obligation at award: $18,465,118
Latest action
Oct 7, 2013 — Other administrative actionModification 7; administrative: no change in scope or value
Latest substantive action
Dec 6, 2010 — Change orderModification 3; obligation change +$378,603
Actions by type
  • Base award1
  • Other administrative action4
  • New work added (outside scope)2
  • Change order1
8 actions recorded, Mar 1, 2010 to Oct 7, 2013; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Other aircraft equipmentA1C
DoD acquisition program
H-1 upgrades101
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00019
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019