AWARDPURCHASE ORDERSmall business
Purchase order 80NSSC24PC375SET NORTH AMERICA, LLC
Overview
Award facts
- Net obligations
- $30.88K
- $30,875of $30.88K potential value
- Outlays (paid to date)
- $30.88K
- $30.88K paid of $30.88K obligated$30,875
- Period of performance
- Oct 21, 2024 to Oct 25, 2024
- Ended
- Modifications
- 0
- Latest action Sep 26, 2024
- Contract type
- Purchase order
- PIID 80NSSC24PC375
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
SOFTWARE UPGRADE FOR FC150 AND FC300 FLIP CHIP BONDERS
Dates and value
- Award date
- Signed on Sep 26, 2024
- Potential end of performance
- Oct 24, 2024
- Current value
- $30,875Base and exercised options
- Potential value (if all options are exercised)
- $30,875
Obligations by fiscal year of action
- FY2024: $30,875
Total across 1 fiscal year: $30,875
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESTER, NH
UEIEP3ZMYSNKMV7
CAGE code6C5Z7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySET NORTH AMERICA, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported 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
- Chester, Rockingham County, New Hampshire 03036-4194
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DK01IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR) (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
Solicitation and notices
- Solicitation ID
- 80NSSC24880475Q
- Solicitation date
- Sep 3, 2024
- Notices
- Special Notice posted Sep 3, 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 26, 2024Base obligation at award: $30,875
- Latest action
- Sep 26, 2024 — Base awardModification 0; obligation change +$30,875
- 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
- $30,875
- Latest action: change in base and all options
- $30,875
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
- 1
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-2024/2025-0120-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression