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AWARDPURCHASE ORDERSmall business

Purchase order 80NSSC24PA853STRUERS INC

Overview

Award facts

Net obligations
$18.81K
$18,807of $18.81K potential value
Outlays (paid to date)
$18.81K
$18.81K paid of $18.81K obligated$18,807
Period of performance
Jul 13, 2024 to Jul 12, 2025
Ended
Modifications
1
Latest action Apr 3, 2025
Contract type
Purchase order
PIID 80NSSC24PA853

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

PREVENTATIVE MAINTENANCE PLAN FOR SERVICING OF GRINDER/POLISHER MACHINES IN THE CODE 541 METALLOGRAPHY LAB.

Dates and value

Award date
Signed on Apr 11, 2024
Potential end of performance
Jul 11, 2025
Current value
$18,807Base and exercised options
Potential value (if all options are exercised)
$18,807

Obligations by fiscal year of action

  • FY2024: $18,807

Total across 1 fiscal year: $18,807

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTRUERS INC
LocationWESTLAKE, OH
UEICPD3YNQAVZD8
CAGE code5T799
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyROPER TECHNOLOGIES, INC.

Business types and certifications

For-profit organizationPartnership or LLP

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
Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)

Place of performance

Place of performance
Westlake, Cuyahoga County, Ohio 44145-2525
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 11, 2024Base obligation at award: $18,807
Latest action
Apr 3, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 11, 2024 to Apr 3, 2025; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
2

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80NSSC
Treasury accounts
  • 080-2023/2024-0120-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression