AWARDDELIVERY ORDEROther than small business
Delivery order 0035EUROMIDS
Overview
Award facts
- Net obligations
- $1.12M
- $1,121,778of $1.12M potential value
- Period of performance
- Feb 22, 2016 to Jun 30, 2023
- Ended
- Modifications
- 7
- Latest action Apr 17, 2025
- Contract type
- Delivery order
- PIID 0035
Description of requirement
GE TATS BU2 UPGRADE-SITE SURVEY&REPORT
Dates and value
- Award date
- Signed on Feb 29, 2016
- Potential end of performance
- Jun 29, 2023
- Current value
- $1,121,778Base and exercised options
- Potential value (if all options are exercised)
- $1,121,778
- Parent contract vehicle
- N0003911D0025 (IDC, single award) — 65 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$81,420 (de-obligation)
- FY2017: $1,178,999
- FY2016: $24,199
Total across 3 fiscal years: $1,121,778
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2025. View on USAspending
Recipient
NameEUROMIDS
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL INFORMATION WARFARE SYSTEMS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL INFORMATION WARFARE SYSTEMS
Classification and competition
Classification
- Product or service (PSC)
- 5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- International agreement (FAR 6.302-4)IA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0003910R0025(as reported)
Contract details
- Major program
- 554
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services 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
- Feb 29, 2016Base obligation at award: $24,199
- Latest action
- Apr 17, 2025 — Other administrative actionModification 7; obligation change -$81,420; administrative: no change in scope or value
- Latest substantive action
- Dec 2, 2016 — Supplemental agreement (within scope)Modification 1; obligation change +$1,178,999
- Actions by type
- Base award1
- Other administrative action6
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- -$81,420
- Latest action: change in base and all options
- -$81,420
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- FranceFRA
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- DoD acquisition program
- Mids554
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00039
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00039
- Foreign funding
- Foreign funds non-fmsB