AWARDDELIVERY ORDERSmall business
Delivery order 80NSSC19F1393GRAS NA, INC.
Overview
Award facts
- Net obligations
- $38.86K
- $38,856of $38.86K potential value
- Period of performance
- Aug 30, 2019 to Oct 1, 2019
- Ended
- Modifications
- 0
- Latest action Aug 30, 2019
- Contract type
- Delivery order
- PIID 80NSSC19F1393
Description of requirement
CCP FREE-FIELD MICROPHONE SET
Dates and value
- Award date
- Signed on Aug 30, 2019
- Potential end of performance
- Sep 30, 2019
- Current value
- $38,856Base and exercised options
- Potential value (if all options are exercised)
- $38,856
- Parent contract vehicle
- GS07F0485T (FSS, multiple award) — 53 orders recorded under it
Obligations by fiscal year of action
- FY2019: $38,856
Total across 1 fiscal year: $38,856
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameGRAS NA, INC.
LocationTWINSBURG, OH
UEIPJKKLEN16XP5
CAGE code3CN87
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRAS NA INC
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
- Aeronautics (DIRECT)Program activities080-0126Federal accounts (agency financial reports)
Place of performance
- Place of performance
- North Olmsted, Cuyahoga County, Ohio 44070-0162
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 30, 2019Base obligation at award: $38,856
- Latest action
- Aug 30, 2019 — Base awardModification 0; obligation change +$38,856
- Actions by type
- Base award1
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
- $38,856
- Latest action: change in base and all options
- $38,856
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 080-2019/2020-0126-000
- Object classes
- 26.0: Supplies and materials