GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 80NSSC18P1069ILLINOIS TOOL WORKS INC

Overview

Award facts

Net obligations
$28.87K
$28,866of $28.87K potential value
Period of performance
Feb 22, 2018 to May 31, 2018
Ended
Modifications
0
Latest action Feb 22, 2018
Contract type
Purchase order
PIID 80NSSC18P1069

Description of requirement

OT SPECIAL PURPOSE MOTOR GEAR BOXES

Dates and value

Award date
Signed on Feb 22, 2018
Potential end of performance
May 30, 2018
Current value
$28,866Base and exercised options
Potential value (if all options are exercised)
$28,866

Obligations by fiscal year of action

  • FY2018: $28,866

Total across 1 fiscal year: $28,866

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, MN
UEINUCMASCQD1F5
CAGE code5G804
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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
Space technology (DIRECT)Program activities080-0131Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Douglas County, Minnesota 56308-3304
Congressional district (place of performance)
MN-07As reported at the time of the action

Classification and competition

Classification

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
80NSSC18Q0161
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
Feb 22, 2018Base obligation at award: $28,866
Latest action
Feb 22, 2018 — Base awardModification 0; obligation change +$28,866
Actions by type
  • Base award1
1 actions recorded, Feb 22, 2018 to Feb 22, 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
Latest action: change in base and exercised options
$28,866
Latest action: change in base and all options
$28,866

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
80NSSC
Transactions recorded under this award key
1

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80NSSC
Treasury accounts
  • 080-2018/2019-0131-000
Object classes
  • 31.0: Equipment