AWARDDELIVERY ORDEROther than small business
Delivery order FA873019F0007AIRBUS DEFENCE AND SPACE SAS
Overview
Award facts
- Period of performance
- Oct 18, 2018 to Oct 21, 2019
- Ended
- Modifications
- 1
- Latest action Jul 7, 2020
- Contract type
- Delivery order
- PIID FA873019F0007
Description of requirement
EAGLE VISION YEAR 5 SUSTAINMENT
Dates and value
- Award date
- Signed on Oct 18, 2018
- Potential end of performance
- Oct 20, 2019
- 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 Jul 7, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationELANCOURT, FRA
UEIMJ5MN6SGYKF6
CAGE codeF9073
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAIRBUS SE
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
- Funded by
- Department of Defense
- Department Of The Air Force
- F2BDCK AFLCMC HNIN HNID HNIB
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
- Oct 18, 2018Base obligation at award: $5,969,232
- Latest action
- Jul 7, 2020 — Funding onlyModification A00001; obligation change -$37,297; funding only: changes obligations, not scope
- Latest funding action
- Jul 7, 2020 — Funding onlyModification A00001; obligation change -$37,297; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only1
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
- -$37,297
- Latest action: change in base and all options
- -$37,297
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
- 9763
- Contracting office code
- SGR18A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2BDCK