Contract ceiling
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0016423DS011
- Awardee
-
Safran Defense & Space, Inc. UEI EKX7NH3L3111 Part of Sagem SA
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 3 $27,303 obligated
Award facts
- Opportunity
-
- Sole source – evaluation and repair Solicitation · N0016423Q0250 · Posted Jul 14, 2023
- Combined order value
- $27,303 Current and potential, with all options
- Last date to order 64% complete
- IDV ceiling 11% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The indefinite delivery contract N0016423DS011 was awarded by the Naval Sea Systems Command (NAVSEA) to Safran Defense & Space, Inc., a subsidiary of the French defense contractor Sagem SA. The contract has a ceiling value of $250,000 and an ultimate completion date of August 13, 2028. Safran Defense & Space, Inc. Optronics Division, operating as Optics 1, is a leading provider of specialized electro-optical and navigation systems for defense and civil applications. The contract enables the rapid procurement of Optics 1's products and services, which include laser rangefinders, targeting systems, thermal imagers, and gyrocompasses. Several task orders have been issued under this IDV, including a $22,638 firm fixed-price delivery order from the U.S. Air Force for evaluation services, and a $2,010 firm fixed-price delivery order from the U.S. Special Operations Command, also for evaluation of Optics 1's electro-optical and navigation systems. The original solicitation was issued by the Naval Surface Warfare Center (NSWC) Crane for the evaluation and repair of ECOTI and ECOSI systems, which was proposed to be a sole source procurement from Optics 1 due to the specialized nature of the products and the lack of technical documentation available for alternate vendors.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Evaluation | Naval Sea Systems Command (Navy) | $2,655 | |
| Evaluation | Naval Sea Systems Command (Navy) | $22,638 | |
| Evaluation | Naval Sea Systems Command (Navy) | $2,010 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0016423DS011?
N0016423DS011 was awarded to Safran Defense & Space, Inc. by Naval Sea Systems Command (Department of the Navy) on August 31, 2023.
How much is contract N0016423DS011 worth?
Orders under N0016423DS011 have obligated $27,303. N0016423DS011's own ceiling is $250,000.
How many orders have been placed under contract N0016423DS011?
3 orders have been placed under N0016423DS011, the latest on May 31, 2024.
Who can order from contract N0016423DS011?
N0016423DS011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0016423DS011 competed?
The extent of competition for N0016423DS011 was not competed under sap. The government received 1 offer.
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