AWARDPURCHASE ORDEROther than small business
Purchase order 80NSSC24PC083TTTECH NORTH AMERICA, INC.
Overview
Award facts
- Net obligations
- $249.3K
- $249,300of $249.3K potential value
- Outlays (paid to date)
- $249.3K
- $249.3K paid of $249.3K obligated$249,300
- Period of performance
- Aug 16, 2024 to Sep 16, 2024
- Ended
- Modifications
- 0
- Latest action Aug 16, 2024
- Contract type
- Purchase order
- PIID 80NSSC24PC083
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
TTTECH TTE SWITCH QTY OF 9
Dates and value
- Award date
- Signed on Aug 16, 2024
- Potential end of performance
- Sep 15, 2024
- Current value
- $249,300Base and exercised options
- Potential value (if all options are exercised)
- $249,300
Obligations by fiscal year of action
- FY2024: $249,300
Total across 1 fiscal year: $249,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationANDOVER, MA
UEIMSBZSMSSNA74
CAGE code3GZ60
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTTTECH COMPUTERTECHNIK AG
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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
- Deep space exploration systems (DIRECT)Program activities080-0124Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Andover, Essex County, Massachusetts 01810-1445
- Congressional district (place of performance)
- MA-06As 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
- 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
- 80NSSC877442Q
- Notices
- Special Notice posted Aug 13, 2024
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 16, 2024Base obligation at award: $249,300
- Latest action
- Aug 16, 2024 — Base awardModification 0; obligation change +$249,300
- 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
- $249,300
- Latest action: change in base and all options
- $249,300
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
- 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
- 080-2024/2025-0124-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression