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Purchase order 80NSSC18P3053GENERAL PHOTONICS CORP

Overview

Award facts

Net obligations
$13.89K
$13,885of $13.89K potential value
Period of performance
Aug 30, 2018 to Sep 29, 2018
Ended
Modifications
0
Latest action Aug 30, 2018
Contract type
Purchase order
PIID 80NSSC18P3053

Description of requirement

THIS IS FOR PURCHASE OF POLAFLEX POLARIZATION SYNTHESIZER/ANALYZER 1480-1620NM, WITH POLAVIEW SOFTWARE, FC/APC OPTICAL CONNECTOR TYPE STANDARD, WITH SHIPPING AND HANDLING.

Dates and value

Award date
Signed on Aug 30, 2018
Potential end of performance
Sep 28, 2018
Current value
$13,885Base and exercised options
Potential value (if all options are exercised)
$13,885

Obligations by fiscal year of action

  • FY2018: $13,885

Total across 1 fiscal year: $13,885

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHINO, CA
UEIY82SZBKGXJD8
CAGE code1T3A0
Business sizeSmall 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
Aeronautics (DIRECT)Program activities080-0126Federal accounts (agency financial reports)

Place of performance

Place of performance
Chino, San Bernardino County, California 91710-5642
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (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
2

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
Aug 30, 2018Base obligation at award: $13,885
Latest action
Aug 30, 2018 — Base awardModification 0; obligation change +$13,885
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2018 to Aug 30, 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
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
$13,885
Latest action: change in base and all options
$13,885

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
  • 080-2018/2019-0126-000
Object classes
  • 31.0: Equipment