AWARDPURCHASE ORDERSmall business
Purchase order 80NSSC17P1753MODUTEK CORP.
Overview
Award facts
- Net obligations
- $11.09K
- $11,087of $11.09K potential value
- Period of performance
- Sep 27, 2017 to Mar 16, 2018
- Ended
- Modifications
- 1
- Latest action Mar 19, 2018
- Contract type
- Purchase order
- PIID 80NSSC17P1753
Description of requirement
IGF::OT::IGFMODUTEK CUSTOM SFA-NH TABLE TOP DESIGN
Dates and value
- Award date
- Signed on Sep 27, 2017
- Potential end of performance
- Mar 15, 2018
- Current value
- $11,087Base and exercised options
- Potential value (if all options are exercised)
- $11,087
Obligations by fiscal year of action
- FY2017: $11,087
Total across 1 fiscal year: $11,087
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameMODUTEK CORP.
LocationSAN JOSE, CA
UEIJ7KAPJ2F6LW4
CAGE code7SFN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMODUTEK CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded from
- Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Jose, Santa Clara County, California 95119-1206
- Congressional district (place of performance)
- CA-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (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
- Sep 27, 2017Base obligation at award: $11,087
- Latest action
- Mar 19, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 2
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-2017/2018-0120-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials
- 31.0: Equipment