GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 80NSSC18P1353TEIJIN FRONTIER (U.S.A.), INC.

Overview

Award facts

Net obligations
$5.89K
$5,890of $5.89K potential value
Period of performance
Jun 26, 2018 to Apr 9, 2018
Ended
Modifications
1
Latest action Jun 26, 2018
Contract type
Purchase order
PIID 80NSSC18P1353

Description of requirement

20KG TOYOBO ZYLON PBO FILAMENT YARN - AS (AS SPUN) 555DTEX

Dates and value

Award date
Signed on Mar 26, 2018
Potential end of performance
Apr 8, 2018
Current value
$5,890Base and exercised options
Potential value (if all options are exercised)
$5,890

Obligations by fiscal year of action

  • FY2018: $5,890

Total across 1 fiscal year: $5,890

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEITTZYBGWF18B4
CAGE code5SY07
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEIJIN LIMITED

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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
Space technology (DIRECT)Program activities080-0131Federal accounts (agency financial reports)

Place of performance

Place of performance
New York, New York 10018-3320
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
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
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
Mar 26, 2018Base obligation at award: $6,090
Latest action
Jun 26, 2018 — Funding onlyModification P00001; obligation change -$200; funding only: changes obligations, not scope
Latest funding action
Jun 26, 2018 — Funding onlyModification P00001; obligation change -$200; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 26, 2018 to Jun 26, 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)
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
-$200
Latest action: change in base and all options
-$200

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 incorporated in the U.S.C
Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

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
  • 080-2018/2019-0131-000
Object classes
  • 26.0: Supplies and materials