Repairs to the a-10 digital video audio data recorder

Ended Awarded Last action

Contract number
FA825119F0019
Awardee
Awarding agency
Obligated
$218,962

Award facts

Contract value 100% obligated
$218,962.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Alpharetta, GA 30009, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 -$465
Supplemental Agreement for work within scope P00004 -$189
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Definitize Change Order P00001 $0
Original award $219,616

About this award

This contract was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Safran Data Systems Inc. for repairs to the A-10 Digital Video Audio Data Recorder. The contract is a Firm Fixed Price Delivery Order with a potential value of $218,962.25 and a completion date of December 31, 2019. Safran Data Systems Inc., a manufacturer of goods, is the prime contractor and a subsidiary of Sagem SA. The contract does not have a set-aside designation. Safran Data Systems Inc. holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the Department of Defense to provide air and ground data recorders, components, upgrades, repairs, and related equipment, including a $4.5 million IDIQ for Digital Video Audio Data Recorder and Removable Mass Memory Device Repair for A-10 aircraft through 2024.

Quick answers

Who was awarded contract FA825119F0019?

FA825119F0019 was awarded to Safran Defense & Space, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on November 16, 2018.

How much is contract FA825119F0019 worth?

The government has obligated $218,962 on FA825119F0019.

Which agency awarded contract FA825119F0019?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA825119F0019, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Is contract FA825119F0019 an order under another contract?

Yes. FA825119F0019 is a delivery order under FA825115D0006, an indefinite delivery contract.

Was contract FA825119F0019 competed?

The extent of competition for FA825119F0019 was not competed.

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