GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 80NSSC25FA434STRUERS, INC

Overview

Award facts

Net obligations
$113.06K
$113,061of $113.06K potential value
Outlays (paid to date)
$7.35K
$7.35K paid of $113.06K obligated$7,352
Period of performance
May 9, 2025 to Jul 4, 2025
Ended
Modifications
1
Latest action Jun 9, 2025
Contract type
Delivery order
PIID 80NSSC25FA434

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

DURAVISTA-40A HARDNESS TESTER WITH OVERVIEW CAMERA

Dates and value

Award date
Signed on May 9, 2025
Current value
$113,061Base and exercised options
Potential value (if all options are exercised)
$113,061
Parent contract vehicle
GS07F5374P (FSS, multiple award) — 154 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $113,061

Total across 1 fiscal year: $113,061

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 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
Parent companySTRUERS INC

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
Deep space exploration systems (DIRECT); Safety, security and mission services (DIRECT)Program activities080-0122, 080-0124Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35812-0103
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
334515INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
May 9, 2025Base obligation at award: $118,729
Latest action
Jun 9, 2025 — Other administrative actionModification P00001; obligation change -$5,668; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 9, 2025 to Jun 9, 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

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,668
Latest action: change in base and all options
-$5,668

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
  • 080-2025/2026-0122-000
  • 080-2025/2026-0124-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression