GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 80NSSC20P0053OPTASENSE, INC.

Overview

Award facts

Net obligations
$20.26K
$20,260of $20.26K potential value
Period of performance
Oct 8, 2019 to Mar 30, 2020
Ended
Modifications
0
Latest action Oct 8, 2019
Contract type
Purchase order
PIID 80NSSC20P0053

Description of requirement

SINGLE-FREQUENCY LASER

Dates and value

Award date
Signed on Oct 8, 2019
Potential end of performance
Mar 29, 2020
Current value
$20,260Base and exercised options
Potential value (if all options are exercised)
$20,260

Obligations by fiscal year of action

  • FY2020: $20,260

Total across 1 fiscal year: $20,260

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA CLARA, CA
UEIRT4DJUBKEPU4
CAGE code7DBG0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQINETIQ GROUP PLC

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
  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
Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)

Place of performance

Place of performance
Santa Clara, California 95054-3107
Congressional district (place of performance)
CA-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
Oct 8, 2019Base obligation at award: $20,260
Latest action
Oct 8, 2019 — Base awardModification 0; obligation change +$20,260
Actions by type
  • Base award1
1 actions recorded, Oct 8, 2019 to Oct 8, 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
$20,260
Latest action: change in base and all options
$20,260

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
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
  • 080-2019/2020-0120-000
Object classes
  • 31.0: Equipment