GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1333ND19FNB615290S-DH SPUTTER- DUENNSCHICHTTECHNIK GMBH

Overview

Award facts

Net obligations
$186.39K
$186,394of $186.39K potential value
Period of performance
Sep 18, 2019 to Nov 12, 2020
Ended
Modifications
0
Latest action Sep 18, 2019
Contract type
Delivery order
PIID 1333ND19FNB615290

Description of requirement

NEUTRON GUIDES NG-6

Dates and value

Award date
Signed on Sep 18, 2019
Potential end of performance
Nov 11, 2020
Current value
$186,394Base and exercised options
Potential value (if all options are exercised)
$186,394
Parent contract vehicle
DOCSB134115BA0011 (BOA, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $186,394

Total across 1 fiscal year: $186,394

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 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

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-4650Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
1333ND19QNB610354(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
Sep 18, 2019Base obligation at award: $186,394
Latest action
Sep 18, 2019 — Base awardModification 0; obligation change +$186,394
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2019 to Sep 18, 2019; each action counted once.

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
Latest action: change in base and exercised options
$186,394
Latest action: change in base and all options
$186,394

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
1

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-4650-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment