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AWARDDELIVERY ORDEROther than small business

Delivery order FA873017F0333AIRBUS DEFENCE AND SPACE SAS

Overview

Award facts

Period of performance
Sep 28, 2017 to Sep 30, 2019
Ended
Modifications
3
Latest action Oct 14, 2020
Contract type
Delivery order
PIID FA873017F0333

Description of requirement

EAGLE VISION SYSTEM REQUIREMENTS DOCUMENT (SRD) UPGRADE

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Sep 29, 2019
Current value
$723,146Base and exercised options
Potential value (if all options are exercised)
$723,146
Parent contract vehicle
FA873014D0022 (IDC, single award) — 23 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRBUS DEFENCE AND SPACE SAS
LocationELANCOURT, FRA
UEIMJ5MN6SGYKF6
CAGE codeF9073
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAIRBUS U.S. SPACE & DEFENSE, INC.

Business types and certifications

For-profit organizationTax-exempt corporationManufacturer 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 Air Force
  3. FA8730 KESSEL RUN AFLCMC/HBBK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AKA2 AF A26OR

Place of performance

Place of performance
France

Classification and competition

Classification

NAICS
517410SATELLITE TELECOMMUNICATIONS
Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $739,000
Latest action
Oct 14, 2020 — CloseoutModification P00002; obligation change -$9,533; administrative: no change in scope or value
Latest substantive action
Dec 12, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$156,867
Actions by type
  • Base award2
  • Supplemental agreement (within scope)2
  • Closeout1
5 actions recorded, Sep 28, 2017 to Oct 14, 2020; 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
-$9,533
Latest action: change in base and all options
-$9,533

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

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. - 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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8730
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AKA2