AWARDDELIVERY ORDEROther than small business
Delivery order FA873018F0019AIRBUS DS SAS
Overview
Award facts
- Net obligations
- $799.56K
- $799,555of $799.56K potential value
- Period of performance
- Nov 28, 2017 to Jul 1, 2018
- Ended
- Modifications
- 0
- Latest action Nov 30, 2017
- Contract type
- Delivery order
- PIID FA873018F0019
Description of requirement
EAGLE VISION- PLEIADES HARWARE BUY:EV 3&EV6
Dates and value
- Award date
- Signed on Nov 30, 2017
- Potential end of performance
- Jun 30, 2018
- Current value
- $799,555Base and exercised options
- Potential value (if all options are exercised)
- $799,555
- Parent contract vehicle
- FA873014D0022 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2018: $799,555
Total across 1 fiscal year: $799,555
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 Nov 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameAIRBUS DS SAS
LocationELANCOURT, FRA
UEIN61HWCE7HNG5
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
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8730 KESSEL RUN AFLCMC/HBBK
- Funded by
- Department of Defense
- Department Of The Air Force
- ESC HSJ
Place of performance
- Place of performance
- France
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Nov 30, 2017Base obligation at award: $799,555
- Latest action
- Nov 30, 2017 — Base awardModification 0; obligation change +$799,555
- Actions by type
- Base award1
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
- $799,555
- Latest action: change in base and all options
- $799,555
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2BDEV