AWARDDELIVERY ORDEROther than small business
Delivery order 1333ND19FNB615239S-DH SPUTTER- DUENNSCHICHTTECHNIK GMBH
Overview
Award facts
- Net obligations
- $167.04K
- $167,037of $167.04K potential value
- Period of performance
- Sep 12, 2019 to Jan 8, 2021
- Ended
- Modifications
- 1
- Latest action Sep 12, 2019
- Contract type
- Delivery order
- PIID 1333ND19FNB615239
Description of requirement
BOA DELIVERY ORDER 0075 NG5-NG7 MONOLITH #2
Dates and value
- Award date
- Signed on Jul 30, 2019
- Potential end of performance
- Jan 7, 2021
- Current value
- $167,037Base and exercised options
- Potential value (if all options are exercised)
- $167,037
- Parent contract vehicle
- DOCSB134115BA0011 (BOA, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2019: $167,037
Total across 1 fiscal year: $167,037
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationHEIDELBERG, DEU
UEIXK8VJPFC1BN3
CAGE codeDM072
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyS-DH SPUTTER- DUENNSCHICHTTECHNIK GMBH
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded from
- 013-0500, 013-4650Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 3465PRODUCTION JIGS, FIXTURES, AND TEMPLATES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 1333ND19QNB610384(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 30, 2019Base obligation at award: $167,037
- Latest action
- Sep 12, 2019 — Other administrative actionModification P19001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Institute Of Standards And Technology1341
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1341
- Contracting office code
- 1333ND
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND
- Treasury accounts
- 013-X-0500-000
- 013-X-4650-000
- Object classes
- 31.0: Equipment