GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPRWA124F0041SCIOTEQ

Overview

Award facts

Net obligations
$2.32M
$2,321,256of $2.32M potential value
Period of performance
Sep 27, 2024 to Jun 30, 2025
Ended
Modifications
0
Latest action Sep 27, 2024
Contract type
Delivery order
PIID SPRWA124F0041

Description of requirement

MULTI FUNCTIONAL CONTROL DISPLAY UNIT (MCDU)

Dates and value

Award date
Signed on Sep 27, 2024
Current value
$2,321,256Base and exercised options
Potential value (if all options are exercised)
$2,321,256
Parent contract vehicle
SPRWA124D0003 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $2,321,256

Total across 1 fiscal year: $2,321,256

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationKORTRIJK, BEL
UEIGXGWENNMF4P1
CAGE codeB8086
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCIOTEQ

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT WARNER ROBINS, GA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL05 409 SCMS

Place of performance

Place of performance
Belgium

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
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
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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 27, 2024Base obligation at award: $2,321,256
Latest action
Sep 27, 2024 — Base awardModification 0; obligation change +$2,321,256
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2024 to Sep 27, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,321,256
Latest action: change in base and all options
$2,321,256

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
BelgiumBEL
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRWA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL05