GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013THALES

Overview

Award facts

Net obligations
$1.40M
$1,400,200of $1.40M potential value
Period of performance
May 28, 2010 to Dec 31, 2010
Ended
Modifications
0
Latest action May 28, 2010
Contract type
Delivery order
PIID 0013

Description of requirement

H-1 UPGRADES TECHNICAL SUPPORT

Dates and value

Award date
Signed on May 28, 2010
Potential end of performance
Dec 30, 2010
Current value
$1,400,200Base and exercised options
Potential value (if all options are exercised)
$1,400,200
Parent contract vehicle
N0001905G0019 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,400,200

Total across 1 fiscal year: $1,400,200

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2010. 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
Afghanistan

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

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
May 28, 2010Base obligation at award: $1,400,200
Latest action
May 28, 2010 — Base awardModification 0; obligation change +$1,400,200
Actions by type
  • Base award1
1 actions recorded, May 28, 2010 to May 28, 2010; 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
Latest action: change in base and exercised options
$1,400,200
Latest action: change in base and all options
$1,400,200

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
No

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
1

Funding

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