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AWARDPURCHASE ORDERSmall business

Purchase order 80KSC019P0053VSA INC

Overview

Award facts

Net obligations
$571.59K
$571,590of $571.59K potential value
Period of performance
Sep 23, 2019 to Oct 23, 2019
Ended
Modifications
0
Latest action Sep 23, 2019
Contract type
Purchase order
PIID 80KSC019P0053

Description of requirement

FUJINON LONG LENS CAMERA PACKAGE

Dates and value

Award date
Signed on Sep 23, 2019
Potential end of performance
Oct 22, 2019
Current value
$571,590Base and exercised options
Potential value (if all options are exercised)
$571,590

Obligations by fiscal year of action

  • FY2019: $571,590

Total across 1 fiscal year: $571,590

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINCOLN, NE
UEIYV3UT6FATLZ1
CAGE code6J257
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVSA INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA KENNEDY SPACE CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA KENNEDY SPACE CENTER
Funded from
Cross agency support (DIRECT)Program activities080-0122Federal accounts (agency financial reports)

Place of performance

Place of performance
Lincoln, Lancaster County, Nebraska 68507-1974
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
80KSC019Q0024
Notices

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 23, 2019Base obligation at award: $571,590
Latest action
Sep 23, 2019 — Base awardModification 0; obligation change +$571,590
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2019 to Sep 23, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$571,590
Latest action: change in base and all options
$571,590

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
Purchase orderB
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80KSC0
Transactions recorded under this award key
1

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80KSC0
Treasury accounts
  • 080-2019/2020-0122-000
Object classes
  • 31.0: Equipment