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Purchase order 80NSSC23PC577MEEKER SPECIAL OPS CORPORATION

Overview

Award facts

Net obligations
$19.3K
$19,300of $19.3K potential value
Outlays (paid to date)
$19.3K
$19.3K paid of $19.3K obligated$19,300
Period of performance
Sep 20, 2023 to Oct 20, 2023
Ended
Modifications
0
Latest action Sep 21, 2023
Contract type
Purchase order
PIID 80NSSC23PC577

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

PART NEEDED FOR PAYLOAD INSTALLATION ON KSC'S H135 HELICOPTER

Dates and value

Award date
Signed on Sep 21, 2023
Potential end of performance
Oct 19, 2023
Current value
$19,300Base and exercised options
Potential value (if all options are exercised)
$19,300

Obligations by fiscal year of action

  • FY2023: $19,300

Total across 1 fiscal year: $19,300

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationOCEANSIDE, CA
UEIG1UWMCRXVEQ8
CAGE code8A8B5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Aeronautics (DIRECT)Program activities080-0126Federal accounts (agency financial reports)

Place of performance

Place of performance
Oceanside, San Diego County, California 92056-1500
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
Sep 21, 2023Base obligation at award: $19,300
Latest action
Sep 21, 2023 — Base awardModification 0; obligation change +$19,300
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2023 to Sep 21, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,300
Latest action: change in base and all options
$19,300

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
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression