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AWARDPURCHASE ORDERSmall business

Purchase order DOCSB134115SE0245CRITICAL SYSTEMS INC

Overview

Award facts

Period of performance
Jul 12, 2016 to Jan 16, 2017
Ended
Modifications
3
Latest action Jul 12, 2016
Contract type
Purchase order
PIID DOCSB134115SE0245

Description of requirement

IGF::OT::IGF - REPAIR AND INSTALLATION OF DELATECH SCRUBBER AND TRAINING

Dates and value

Award date
Signed on Jul 16, 2015
Potential end of performance
Jan 15, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCRITICAL SYSTEMS INC
LocationBOISE, ID
UEIDFG3KL8D6E29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRITICAL SYSTEMS INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Draper, Salt Lake County, Utah 84020-9447
Congressional district (place of performance)
UT-03As reported at the time of the action

Classification and competition

Classification

NAICS
333242SEMICONDUCTOR MACHINERY MANUFACTURING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Jul 16, 2015Base obligation at award: $38,200
Latest action
Jul 12, 2016 — Change orderModification 2
Latest substantive action
Jul 12, 2016 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
  • Closeout1
4 actions recorded, Jul 16, 2015 to Jul 12, 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
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
1300
Awarding sub-tier code
1341
Contracting office code
1333ND
Transactions recorded under this award key
4

Funding

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