AWARDDELIVERY ORDEROther than small business
Delivery order 0016EADS SYSTEMS &DEFENCE ELECTRON
Overview
Award facts
- Period of performance
- Dec 5, 2011 to Jun 26, 2009
- Ended
- Modifications
- 4
- Latest action Dec 12, 2011
- Contract type
- Delivery order
- PIID 0016
Description of requirement
EAGLE VISION DAS YEAR 5 SUSTAINMENT
Dates and value
- Award date
- Signed on Jun 26, 2008
- Potential end of performance
- Jun 25, 2009
- Parent contract vehicle
- FA870704D0008 (IDC, single award) — 19 orders recorded under it
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 Dec 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationVELIZY VILLACO
UEIX4S5R38Y58V6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEADS SYSTEMS &DEFENCE ELECTRON
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8707 ESC HSK
Place of performance
- Place of performance
- 78990 France
Classification and competition
Classification
- Product or service (PSC)
- AC66R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (MANAGEMENT/SUPPORT) (research and development)
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
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 26, 2008Base obligation at award: $3,830,087
- Latest action
- Dec 12, 2011 — Funding onlyModification 1B; obligation change -$1,018; funding only: changes obligations, not scope
- Latest substantive action
- Jul 21, 2008 — Supplemental agreement (within scope)Modification 1; obligation change +$192,921
- Latest funding action
- Dec 12, 2011 — Funding onlyModification 1B; obligation change -$1,018; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Funding only3
- Supplemental agreement (within scope)1
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
- 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
- -$1,018
- Latest action: change in base and all options
- -$1,018
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
- Country of product or service origin
- FranceFRA
- Place of manufacture
- Not a manufactured end productC
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SGR18A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8707