AWARDPURCHASE ORDERSmall business
Purchase order 80NSSC23PC166US ULTRATEK, INC.
Overview
Award facts
- Net obligations
- $14.15K
- $14,147of $14.15K potential value
- Outlays (paid to date)
- $14.15K
- $14.15K paid of $14.15K obligated$14,147
- Period of performance
- Aug 17, 2023 to Sep 14, 2023
- Ended
- Modifications
- 0
- Latest action Aug 17, 2023
- Contract type
- Purchase order
- PIID 80NSSC23PC166
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
ULTRATEK
Dates and value
- Award date
- Signed on Aug 17, 2023
- Potential end of performance
- Sep 13, 2023
- Current value
- $14,147Base and exercised options
- Potential value (if all options are exercised)
- $14,147
Obligations by fiscal year of action
- FY2023: $14,147
Total across 1 fiscal year: $14,147
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALNUT CREEK, CA
UEIKTN3DNGNP898
CAGE code3HZU6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUS ULTRATEK, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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
- Aeronautics (DIRECT)Program activities080-0126Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Walnut Creek, Contra Costa County, California 94597-2293
- Congressional district (place of performance)
- CA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
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 17, 2023Base obligation at award: $14,147
- Latest action
- Aug 17, 2023 — Base awardModification 0; obligation change +$14,147
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,147
- Latest action: change in base and all options
- $14,147
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
- 080-2023/2024-0126-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression