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Purchase order DOCSB134111SE1005DENVER FLUID SYSTEM TECHNOLOGIES INC

Overview

Award facts

Period of performance
Nov 1, 2016 to Oct 21, 2011
Ended
Modifications
1
Latest action Nov 1, 2016
Contract type
Purchase order
PIID DOCSB134111SE1005

Description of requirement

SWAGELOK M200 TUBE WELDING SYSTEM

Dates and value

Award date
Signed on Aug 10, 2011
Potential end of performance
Nov 20, 2011

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameDENVER FLUID SYSTEM TECHNOLOGIES INC
LocationWHEAT RIDGE, CO
UEIL9NCH95G2VK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDENVER FLUID SYSTEM TECHNOLOGIES INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Wheat Ridge, Jefferson County, Colorado 80033-2239
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
423490OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statuteOTH
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
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 10, 2011Base obligation at award: $29,845
Latest action
Nov 1, 2016 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 10, 2011 to Nov 1, 2016; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
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
U.S. owned businessA
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
1300
Awarding sub-tier code
1341
Contracting office code
1333ND
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND