AWARDPURCHASE ORDEROther than small business
Purchase order 80NSSC24PC344CRAWFORD ELECTRIC SUPPLY COMPANY, LLC
Overview
Award facts
- Net obligations
- $208.96K
- $208,955of $208.96K potential value
- Outlays (paid to date)
- $208.96K
- $208.96K paid of $208.96K obligated$208,955
- Period of performance
- Sep 9, 2024 to Oct 14, 2024
- Ended
- Modifications
- 1
- Latest action Mar 24, 2025
- Contract type
- Purchase order
- PIID 80NSSC24PC344
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
PLC AND UPS EQUIPMENT
Dates and value
- Award date
- Signed on Sep 9, 2024
- Potential end of performance
- Oct 13, 2024
- Current value
- $208,955Base and exercised options
- Potential value (if all options are exercised)
- $208,955
Obligations by fiscal year of action
- FY2024: $208,955
Total across 1 fiscal year: $208,955
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEISYK6S2JU4NY9
CAGE code03E72
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRAWFORD ELECTRIC SUPPLY COMPANY, LLC
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
- Space operations (DIRECT)Program activities080-0115Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Houston, Harris County, Texas 77040-5493
- Congressional district (place of performance)
- TX-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Solicitation and notices
- Solicitation ID
- 80NSSC24878210Q
- Notices
- Combined Synopsis/Solicitation posted Jul 31, 2024
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 9, 2024Base obligation at award: $208,955
- Latest action
- Mar 24, 2025 — Novation (contract transferred)Modification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Novation (contract transferred)1
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
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
- 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
- 2
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-2024/2025-0115-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression