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AWARDPURCHASE ORDEROther than small business

Purchase order DOCSB134113SE0191GVT, INC

Overview

Award facts

Net obligations
$5.7K
$5,700of $6K potential value
Period of performance
Dec 12, 2013 to Jun 30, 2013
Ended
Modifications
1
Latest action Dec 12, 2013
Contract type
Purchase order
PIID DOCSB134113SE0191

Description of requirement

IGF::OT::IGF SERVICES TO OVERHUAL/REPAIR OF CRYOPUMP

Dates and value

Award date
Signed on Mar 26, 2013
Potential end of performance
Jun 29, 2013
Current value
$6,000Base and exercised options
Potential value (if all options are exercised)
$6,000

Obligations by fiscal year of action

  • FY2014: -$300 (de-obligation)
  • FY2013: $6,000

Total across 2 fiscal years: $5,700

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 12, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationPYONGTAEK, KOR
UEICB9BANFKYJ93
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMM/NAT INST STAND AND TECHNOL
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMM/NAT INST STAND AND TECHNOL

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20899-0001
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J043MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 26, 2013Base obligation at award: $6,000
Latest action
Dec 12, 2013 — CloseoutModification 1; obligation change -$300; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 26, 2013 to Dec 12, 2013; 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

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
Korea, southKOR
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1341
Contracting office code
000SB
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
000SB