GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 80NSSC17P1853NVENT SOLUTIONS (UK) LIMITED

Overview

Award facts

Net obligations
$74.74K
$74,742of $74.74K potential value
Period of performance
Sep 25, 2017 to Apr 23, 2018
Ended
Modifications
2
Latest action Apr 23, 2018
Contract type
Purchase order
PIID 80NSSC17P1853

Description of requirement

PENTAIR TIP CLEARANCE SYSTEM

Dates and value

Award date
Signed on Sep 25, 2017
Potential end of performance
Apr 22, 2018
Current value
$74,742Base and exercised options
Potential value (if all options are exercised)
$74,742

Obligations by fiscal year of action

  • FY2017: $74,742

Total across 1 fiscal year: $74,742

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNVENT SOLUTIONS (UK) LIMITED
LocationWASHINGTON, GBR
UEIDNKCLKWJ4W55
CAGE codeK2692
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyPENTAIR TECHNICAL PRODUCTS INC

Business types and certifications

For-profit organizationInternational organization

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
United Kingdom

Classification and competition

Classification

NAICS
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
80NSSC17Q0261
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 25, 2017Base obligation at award: $74,742
Latest action
Apr 23, 2018 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 25, 2017 to Apr 23, 2018; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - use outside the united statesE

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
3

Funding

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