IDVOther than small business

IDC (multiple-award IDV) SPRBL115D0015INTRACOM DEFENSE S.A.

Overview

Award facts

Obligated on orders under this IDV: $177.71K; $177,712 across 3 orders
Period of performance: From Jun 2, 2015
Modifications: 2; Latest action Nov 26, 2019
Contract type: IDC (multiple-award IDV); PIID SPRBL115D0015

Description of requirement

NSN 5985-01-191-2231, ANTENNA SUPPORTS

Dates and value

Award date: Signed on Jun 2, 2015
Ordering period ends: Jun 1, 2020
Ceiling: Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $227,052

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 Jul 29, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameINTRACOM DEFENSE S.A.

LocationKOROPI, GRC

UEIEJFZBVL8KBE8

CAGE codeG1311

Business sizeOther than small businessSize at award, per the contracting officer

Organization typeCorporate tax exempt

Parent companyINTRACOM HOLDINGS S.A.

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
Defense Contract Management Agency
DCMA EUROPE
Funded by: Department of Defense
Defense Logistics Agency
DLA LAND AT ABERDEEN

Classification and competition

Classification

NAICS: 334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC): 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)

Competition

Extent competed: Full and open competitionA
Solicitation procedures: Negotiated proposal/quoteNP
Set-aside: No set-aside used
Contract pricing: Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received: 2

Solicitation and notices

Solicitation ID: SPRBL115R0019
Notices: Award Notice posted Jun 3, 2015
Award Notice posted Jun 2, 2015
Solicitation posted Feb 4, 2015
Presolicitation posted Feb 3, 2015
Presolicitation posted Feb 3, 2015

Contract details

Subcontracting plan: Plan not requiredB
Cost Accounting Standards clause: Not applicable exempt from CASX
Certified cost or pricing data: No
Service Contract Act labor standards: No
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
Multi-year contract: Yes

Transaction history

Modification history

Base award: Jun 2, 2015
Latest action: Nov 26, 2019 — Vendor identifier change (novation)Modification A00001; administrative: no change in scope or value
Actions by type: Base award1
Other administrative action1
Vendor identifier change (novation)1
3 actions recorded, Jun 2, 2015 to Nov 26, 2019; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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
Synopsized publicly (SAM.gov / FedBizOpps): No
Simplified procedures for commercial items: No
A-76 (FAIR Act) action: No

Socio-economic and policy

Recovered materials and sustainability: No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT): No
Walsh-Healey Act (materials and supplies): No
Construction wage rates (Davis-Bacon): No

Place and origin

Domestic or foreign entity: Foreign-owned business not incorporated in the U.S.D
Sea transportation: UnknownU

Structure

Award or IDV: IDV
IDV type: IDCB
Indefinite-delivery contract type: Indefinite delivery / indefinite quantityB
Multiple or single award: Multiple awardM
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: 3

Funding

Funding agency code: 9700
Funding sub-tier code: 97AS
Funding office code: SPRBL1