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Purchase order 80NSSC22PC014MATERIALS RESEARCH FURNACES LLC

Overview

Award facts

Net obligations
$38.69K
$38,689of $38.69K potential value
Outlays (paid to date)
$38.69K
$38.69K paid of $38.69K obligated$38,689
Period of performance
Aug 31, 2022 to Nov 1, 2022
Ended
Modifications
0
Latest action Aug 31, 2022
Contract type
Purchase order
PIID 80NSSC22PC014

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GRAPHITE FURNACE REPAIR

Dates and value

Award date
Signed on Aug 31, 2022
Potential end of performance
Oct 31, 2022
Current value
$38,689Base and exercised options
Potential value (if all options are exercised)
$38,689

Obligations by fiscal year of action

  • FY2022: $38,689

Total across 1 fiscal year: $38,689

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameMATERIALS RESEARCH FURNACES LLC
LocationALLENSTOWN, NH
UEIQJJKDBDFVEN3
CAGE code0X330
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMATERIALS RESEARCH FURNACES LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer 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
Space technology (DIRECT)Program activities080-0131Federal accounts (agency financial reports)

Place of performance

Place of performance
Allenstown, Merrimack County, New Hampshire 03275-2300
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

NAICS
333994INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING
Product or service (PSC)
J044MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
80NSSC22805587Q
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Aug 31, 2022Base obligation at award: $38,689
Latest action
Aug 31, 2022 — Base awardModification 0; obligation change +$38,689
Actions by type
  • Base award1
1 actions recorded, Aug 31, 2022 to Aug 31, 2022; 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
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
$38,689
Latest action: change in base and all options
$38,689

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 080-2022/2023-0131-000
Object classes
  • 22.0: Transportation of things
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression