GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 80NSSC23PC520ABB INC

Overview

Award facts

Net obligations
$79.26K
$79,256of $79.26K potential value
Outlays (paid to date)
$79.26K
$79.26K paid of $79.26K obligated$79,256
Period of performance
Sep 14, 2023 to Jan 21, 2024
Ended
Modifications
0
Latest action Sep 14, 2023
Contract type
Purchase order
PIID 80NSSC23PC520

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

ABB 3HAC054398-001 FORCE CONTROL SOFTWARE AND FORCE TRANSDUCER

Dates and value

Award date
Signed on Sep 14, 2023
Potential end of performance
Jan 20, 2024
Current value
$79,256Base and exercised options
Potential value (if all options are exercised)
$79,256

Obligations by fiscal year of action

  • FY2023: $79,256

Total across 1 fiscal year: $79,256

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUBURN HILLS, MI
UEIH759C2FR8KA3
CAGE code1L1D9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABB LTD

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 technology (DIRECT)Program activities080-0131Federal accounts (agency financial reports)

Place of performance

Place of performance
Auburn Hills, Oakland County, Michigan 48326-1507
Congressional district (place of performance)
MI-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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

Solicitation and notices

Solicitation ID
80NSSC845829Q
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

Transaction history

Modification history

Base award
Sep 14, 2023Base obligation at award: $79,256
Latest action
Sep 14, 2023 — Base awardModification 0; obligation change +$79,256
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2023 to Sep 14, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$79,256
Latest action: change in base and all options
$79,256

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
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
  • 080-2023/2024-0131-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression