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AWARDPURCHASE ORDERSmall business

Purchase order 80KSC020P0010INSTRUMENT SPECIALTIES, INC.

Overview

Award facts

Net obligations
$315.71K
$315,711of $315.71K potential value
Period of performance
Feb 25, 2020 to Jun 25, 2020
Ended
Modifications
0
Latest action Feb 25, 2020
Contract type
Purchase order
PIID 80KSC020P0010

Description of requirement

PROCURE BAKER HUGHES GATE VALVES FOR USE IN THREE SEPARATE GASEOUS NITROGEN PIPELINE PROJECTS AT KENNEDY SPACE CENTER (KSC) AND CAPE CANAVERAL AIR FORCE STATION (CCAFS).

Dates and value

Award date
Signed on Feb 25, 2020
Potential end of performance
Jun 24, 2020
Current value
$315,711Base and exercised options
Potential value (if all options are exercised)
$315,711

Obligations by fiscal year of action

  • FY2020: $315,711

Total across 1 fiscal year: $315,711

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANFORD, FL
UEIFBV6UW9MV154
CAGE code0MWG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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
Sanford, Seminole County, Florida 32771-6371
Congressional district (place of performance)
FL-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4810VALVES, POWERED (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Feb 25, 2020Base obligation at award: $315,711
Latest action
Feb 25, 2020 — Base awardModification 0; obligation change +$315,711
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2020 to Feb 25, 2020; 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)
No
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
$315,711
Latest action: change in base and all options
$315,711

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
  • 080-2020/2021-0122-000
Object classes
  • 26.0: Supplies and materials