AWARDPURCHASE ORDEROther than small business
Purchase order 80NSSC23PC658AMPTEK, INC
Overview
Award facts
- Net obligations
- $30.81K
- $30,810of $30.81K potential value
- Outlays (paid to date)
- $30.81K
- $30.81K paid of $30.81K obligated$30,810
- Period of performance
- Sep 27, 2023 to Jan 17, 2024
- Ended
- Modifications
- 0
- Latest action Sep 27, 2023
- Contract type
- Purchase order
- PIID 80NSSC23PC658
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
CHARGE SENSITIVE PREAMPLIFIER, TEST BOARDS
Dates and value
- Award date
- Signed on Sep 27, 2023
- Potential end of performance
- Jan 16, 2024
- Current value
- $30,810Base and exercised options
- Potential value (if all options are exercised)
- $30,810
Obligations by fiscal year of action
- FY2023: $30,810
Total across 1 fiscal year: $30,810
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameAMPTEK, INC
LocationBEDFORD, MA
UEINVR5ZXKLCBU8
CAGE code9Y413
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMETEK INC
Business types and certifications
For-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
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded from
- Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bedford, Middlesex County, Massachusetts 01730-2204
- Congressional district (place of performance)
- MA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (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
- 80NSSC23848036Q
- Notices
- Special Notice posted Sep 25, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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 27, 2023Base obligation at award: $30,810
- Latest action
- Sep 27, 2023 — Base awardModification 0; obligation change +$30,810
- 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
- $30,810
- Latest action: change in base and all options
- $30,810
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 080-2023/2024-0120-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression