AWARDPURCHASE ORDEROther than small business
Purchase order SPE4A415VC189ZODIAC AEROSPACE SERVICES EUROPE
Overview
Award facts
- Net obligations
- $8.16K
- $8,156of $8.16K potential value
- Period of performance
- May 5, 2016 to Oct 1, 2015
- Ended
- Modifications
- 1
- Latest action May 5, 2016
- Contract type
- Purchase order
- PIID SPE4A415VC189
Description of requirement
8502042355!CLAMP,LOOP
Dates and value
- Award date
- Signed on Apr 24, 2015
- Potential end of performance
- Sep 30, 2015
- Current value
- $8,156Base and exercised options
- Potential value (if all options are exercised)
- $8,156
Obligations by fiscal year of action
- FY2015: $8,156
Total across 1 fiscal year: $8,156
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLAISIR, FRA
UEIGCZSM15NCHC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyZODIAC AEROSPACE
Business types and certifications
For-profit organizationInternational organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- 78370
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE4A515TR367(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Apr 24, 2015Base obligation at award: $8,156
- Latest action
- May 5, 2016 — Vendor identifier change (novation)Modification ARZ999; administrative: no change in scope or value
- Actions by type
- Base award1
- Vendor identifier change (novation)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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SGR18A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A4