GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 80NSSC25PC036TEXAS A&M UNIV CYCLOTRON INS

Overview

Award facts

Net obligations
$12K
$12,000of $12K potential value
Outlays (paid to date)
$12K
$12K paid of $12K obligated$12,000
Period of performance
Oct 23, 2025 to Oct 24, 2025
Ended
Modifications
0
Latest action Sep 29, 2025
Contract type
Purchase order
PIID 80NSSC25PC036

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

CYCLOTRON BEAM TIME FOR 16 HOURS

Dates and value

Award date
Signed on Sep 29, 2025
Potential end of performance
Oct 23, 2025
Current value
$12,000Base and exercised options
Potential value (if all options are exercised)
$12,000

Obligations by fiscal year of action

  • FY2025: $12,000

Total across 1 fiscal year: $12,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTEXAS A&M UNIV CYCLOTRON INS
LocationCOLLEGE STA, TX
UEIP4NXMC1R9HL3
CAGE code1TRZ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTEXAS A&M UNIV CYCLOTRON INS

Business types and certifications

Educational institutionU.S. government entity

As represented in SAM.gov 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
College Station, Brazos County, Texas 77843-0001
Congressional district (place of performance)
TX-10As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
M1PZOPERATION OF OTHER NON-BUILDING FACILITIES (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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2025Base obligation at award: $12,000
Latest action
Sep 29, 2025 — Base awardModification 0; obligation change +$12,000
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2025 to Sep 29, 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
Latest action: change in base and exercised options
$12,000
Latest action: change in base and all options
$12,000

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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
  • 080-2025/2026-0120-000
Object classes
  • 25.5: Research and development contracts
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression