GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0032EADS DEFENCE & SECURITY SYSTEMS LTD

Overview

Award facts

Period of performance
Nov 15, 2016 to Sep 2, 2007
Ended
Modifications
1
Latest action Nov 18, 2016
Contract type
Delivery order
PIID 0032

Description of requirement

COMPLETION FORM DELIVERY ORDER

Dates and value

Award date
Earliest action recorded: Nov 18, 2016 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 1, 2007
Parent contract vehicle
N6133102D0036 (IDC, single award) — 25 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 Nov 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameEADS DEFENCE & SECURITY SYSTEMS LTD
LocationNEWPORT, GBR
UEIWJWKMZAGPDF3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEUROPEAN AERO DEF SPACE COMPANY

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
335921FIBER OPTIC CABLE MANUFACTURING
Product or service (PSC)
6030FIBER OPTIC DEVICES (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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

Transaction history

Modification history

Latest action
Nov 18, 2016 — CloseoutModification 3; obligation change -$3,138; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Nov 18, 2016 to Nov 18, 2016; 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
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
-$3,138
Latest action: change in base and all options
-$3,138

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
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
1700
Contracting office code
N61331
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61331