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AWARDPURCHASE ORDEROther than small business

Purchase order DOCSB134109SE0527AIRBUS DS GMBH

Overview

Award facts

Net obligations
$53.06K
$53,064of $508.52K potential value
Period of performance
Mar 8, 2018 to Oct 27, 2014
Ended
Modifications
8
Latest action Mar 8, 2018
Contract type
Purchase order
PIID DOCSB134109SE0527

Description of requirement

MAINTENANCE SERVICE FOR FIVE NEUTRON VELOCITY SELECTORS

Dates and value

Award date
Signed on Jun 2, 2009
Potential end of performance
Oct 26, 2014
Current value
$53,064Base and exercised options
Potential value (if all options are exercised)
$508,515

Obligations by fiscal year of action

  • FY2018: -$2,157 (de-obligation)
  • FY2014: $10,412
  • FY2013: $9,635
  • FY2012: $8,321
  • FY2010: $18,381
  • FY2009: $8,472

Total across 6 fiscal years: $53,064

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRBUS DS GMBH
LocationMUNCHEN, DEU
UEIP2LTELTMRAE7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAIRBUS U.S. SPACE & DEFENSE, INC.

Business types and certifications

Labor surplus area firm (Department of Labor)Foreign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-0500Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 2, 2009Base obligation at award: $8,472
Latest action
Mar 8, 2018 — Funding onlyModification 8; obligation change -$2,157; funding only: changes obligations, not scope
Latest substantive action
May 22, 2014 — Option exercisedModification 7; obligation change +$10,412
Latest funding action
Mar 8, 2018 — Funding onlyModification 8; obligation change -$2,157; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Change order2
  • Funding only1
9 actions recorded, Jun 2, 2009 to Mar 8, 2018; 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
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
-$2,157
Latest action: change in base and all options
-$2,157

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
GermanyDEU

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1341
Contracting office code
1333ND
Transactions recorded under this award key
9

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-0500-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials