AWARDDELIVERY ORDERSmall business
Delivery order 1333ND20FNB190006COMMODITIESUSA, INC.
Overview
Award facts
- Net obligations
- $10.69K
- $10,690of $10.69K potential value
- Period of performance
- Nov 6, 2019 to Nov 28, 2019
- Ended
- Modifications
- 0
- Latest action Nov 6, 2019
- Contract type
- Delivery order
- PIID 1333ND20FNB190006
Description of requirement
PROCUREMENT OF MAG PELLETS FOR NIST GAITHERSBURG CAMPUS
Dates and value
- Award date
- Signed on Nov 6, 2019
- Potential end of performance
- Nov 27, 2019
- Current value
- $10,690Base and exercised options
- Potential value (if all options are exercised)
- $10,690
- Parent contract vehicle
- DOCSB134117CQ0004 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2020: $10,690
Total across 1 fiscal year: $10,690
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOTOMAC, MD
UEIFE4QQ3MDCN99
CAGE code7PCX6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMODITIESUSA, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- 013-4650Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Potomac, Montgomery County, Maryland 20854-2916
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 6, 2019Base obligation at award: $10,690
- Latest action
- Nov 6, 2019 — Base awardModification 0; obligation change +$10,690
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,690
- Latest action: change in base and all options
- $10,690
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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