Annual maintenance ITEMISER3

Ended Awarded Last action

Contract number
GS07F9500GSE130105NC0034
Awardee
Awarding agency
Obligated
$4,750

Award facts

Contract value 100% obligated
$4,750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer
Pricing
Firm Fixed Price
Place of performance
Indiana, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 3 $0
Original award $4,750

About this award

Morpho Detection, LLC, a subsidiary of French aerospace and defense corporation Sagem SA, was awarded a $4,750 firm fixed-price delivery order for annual maintenance on September 30, 2004, with a completion date of December 31, 2005. The contract, which carries no set-aside designation, is classified as an "Annual Maintenance Itemiser3" and represents a delivery order under a larger indefinite delivery contract vehicle. Performance of work is specified for Indiana, USA.

This award reflects Morpho Detection's specialized capabilities within Sagem SA's broader federal contracting portfolio. Sagem SA and its subsidiaries maintain extensive relationships with defense and logistics agencies, particularly the Defense Logistics Agency (DLA), U.S. Air Force, and U.S. Special Operations Command, supplying critical components and equipment across aviation, land, and maritime logistics programs. The relatively modest contract value is consistent with delivery orders issued against IDV vehicles, which enable flexible, on-demand procurement of specialized maintenance and support services to sustain mission-critical equipment across the federal government.

Quick answers

Who was awarded contract GS07F9500GSE130105NC0034?

GS07F9500GSE130105NC0034 was awarded to Morpho Detection, LLC by Office of the Secretary (Department of Commerce) on September 30, 2004.

How much is contract GS07F9500GSE130105NC0034 worth?

The government has obligated $4,750 on GS07F9500GSE130105NC0034.

Is contract GS07F9500GSE130105NC0034 an order under another contract?

Yes. GS07F9500GSE130105NC0034 is a delivery order under GS07F9500G, a federal supply schedule.

Was contract GS07F9500GSE130105NC0034 competed?

The extent of competition for GS07F9500GSE130105NC0034 was non-competitive delivery order. The government received 1 offer.

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