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Purchase order 80NSSC17P15533 H TECHNOLOGY INSTITUTE LLC

Overview

Award facts

Net obligations
$57.98K
$57,978of $57.98K potential value
Period of performance
Sep 12, 2017 to Oct 10, 2017
Ended
Modifications
0
Latest action Sep 12, 2017
Contract type
Purchase order
PIID 80NSSC17P1553

Description of requirement

IGF::OT::IGFMARKFORGED X 3D PRINTER

Dates and value

Award date
Signed on Sep 12, 2017
Potential end of performance
Oct 9, 2017
Current value
$57,978Base and exercised options
Potential value (if all options are exercised)
$57,978

Obligations by fiscal year of action

  • FY2017: $57,978

Total across 1 fiscal year: $57,978

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationMEDFORD, NJ
UEIJWJ3S3RRUMR8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 SHARED SERVICES CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA SHARED SERVICES CENTER
Funded from
Aeronautics (DIRECT)Program activities080-0126Federal accounts (agency financial reports)

Place of performance

Place of performance
Medford, Burlington County, New Jersey 08055-3009
Congressional district (place of performance)
NJ-03As reported at the time of the action

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
Small business set aside - totalSBA
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
Sep 12, 2017Base obligation at award: $57,978
Latest action
Sep 12, 2017 — Base awardModification 0; obligation change +$57,978
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2017 to Sep 12, 2017; 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
$57,978
Latest action: change in base and all options
$57,978

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

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80NSSC
Treasury accounts
  • 080-2017/2018-0126-000
Object classes
  • 31.0: Equipment