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AWARDPURCHASE ORDEROther than small business

Purchase order 80NSSC19P0807INTERNATIONAL SPACE UNIVERSITY

Overview

Award facts

Net obligations
$20.76K
$20,758of $20.76K potential value
Period of performance
Apr 3, 2019 to Aug 23, 2019
Ended
Modifications
0
Latest action Apr 3, 2019
Contract type
Purchase order
PIID 80NSSC19P0807

Description of requirement

INTERNATIONAL SPACE UNIVERSITY (ISU) SPACE STUDIES PROGRAM 2019

Dates and value

Award date
Signed on Apr 3, 2019
Potential end of performance
Aug 22, 2019
Current value
$20,758Base and exercised options
Potential value (if all options are exercised)
$20,758

Obligations by fiscal year of action

  • FY2019: $20,758

Total across 1 fiscal year: $20,758

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL SPACE UNIVERSITY
LocationILLKIRCH GRAFFENSTADEN, FRA
UEIJ7GLMT6P2DY7
CAGE codeFALU5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyINTERNATIONAL SPACE UNIVERSITY

Business types and certifications

Nonprofit organizationEducational institutionInternational organization

As represented in SAM.gov 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 operations (DIRECT)Program activities080-0115Federal accounts (agency financial reports)

Place of performance

Place of performance
67400 France

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

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

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 3, 2019Base obligation at award: $20,758
Latest action
Apr 3, 2019 — Base awardModification 0; obligation change +$20,758
Actions by type
  • Base award1
1 actions recorded, Apr 3, 2019 to Apr 3, 2019; 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
$20,758
Latest action: change in base and all options
$20,758

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
FranceFRA
Place of manufacture
Not a manufactured end productC

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
  • 25.2: Other services from non-Federal sources