AWARDPURCHASE ORDERSmall business
Purchase order 80NSSC23PC062OHIO LUMEX CO., INC
Overview
Award facts
- Net obligations
- $27.82K
- $27,818of $27.82K potential value
- Outlays (paid to date)
- $27.82K
- $27.82K paid of $27.82K obligated$27,818
- Period of performance
- Aug 11, 2023 to Sep 20, 2023
- Ended
- Modifications
- 0
- Latest action Aug 11, 2023
- Contract type
- Purchase order
- PIID 80NSSC23PC062
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
SENSORS
Dates and value
- Award date
- Signed on Aug 11, 2023
- Potential end of performance
- Sep 19, 2023
- Current value
- $27,818Base and exercised options
- Potential value (if all options are exercised)
- $27,818
Obligations by fiscal year of action
- FY2023: $27,818
Total across 1 fiscal year: $27,818
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOLON, OH
UEICLUXYFEU6913
CAGE code1UZD6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOHIO LUMEX CO., INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Safety, security and mission services (DIRECT)Program activities080-0122Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Solon, Cuyahoga County, Ohio 44139-3938
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (product)
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
- 80NSSC23845309Q
- Notices
- Special Notice posted Aug 1, 2023
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
Transaction history
Modification history
- Base award
- Aug 11, 2023Base obligation at award: $27,818
- Latest action
- Aug 11, 2023 — Base awardModification 0; obligation change +$27,818
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $27,818
- Latest action: change in base and all options
- $27,818
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
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
- 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
- 080-2023/2024-0122-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression