AWARDPURCHASE ORDERSmall business
Purchase order 80NSSC19P0553DIAMOND USA INC.
Overview
Award facts
- Net obligations
- $64.96K
- $64,957of $64.96K potential value
- Period of performance
- Mar 4, 2019 to May 6, 2019
- Ended
- Modifications
- 0
- Latest action Mar 4, 2019
- Contract type
- Purchase order
- PIID 80NSSC19P0553
Description of requirement
DIAMOND USA, INC., SPACE RUGGEDIZED HERMETICALLY SEALED FIBER OPTIC CONNECTORS.
Dates and value
- Award date
- Signed on Mar 4, 2019
- Potential end of performance
- May 5, 2019
- Current value
- $64,957Base and exercised options
- Potential value (if all options are exercised)
- $64,957
Obligations by fiscal year of action
- FY2019: $64,957
Total across 1 fiscal year: $64,957
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameDIAMOND USA INC.
LocationNORTH BILLERICA, MA
UEIKDS7QU6C2AZ3
CAGE code1JZH5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIAMOND SA
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
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
- Space operations (DIRECT)Program activities080-0115Federal accounts (agency financial reports)
Place of performance
- Place of performance
- North Billerica, Middlesex County, Massachusetts 01862-2105
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 80NSSC19Q0292
- Notices
- Special Notice posted Feb 25, 2019
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 4, 2019Base obligation at award: $64,957
- Latest action
- Mar 4, 2019 — Base awardModification 0; obligation change +$64,957
- 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
- 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
- $64,957
- Latest action: change in base and all options
- $64,957
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- 080-2019/2020-0115-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials