AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134115SE0374COHERENT, INC.
Overview
Award facts
- Net obligations
- $18.6K
- $18,600of $18.6K potential value
- Period of performance
- Sep 1, 2018 to Aug 31, 2019
- Ended
- Modifications
- 3
- Latest action Aug 14, 2018
- Contract type
- Purchase order
- PIID DOCSB134115SE0374
Description of requirement
IGF::OT::IGF SERVICE AGREEMENT FOR A COHERENT VERDI 5W LASER
Dates and value
- Award date
- Signed on Sep 1, 2015
- Potential end of performance
- Aug 30, 2019
- Current value
- $18,600Base and exercised options
- Potential value (if all options are exercised)
- $18,600
Obligations by fiscal year of action
- FY2018: $4,650
- FY2017: $4,650
- FY2016: $4,650
- FY2015: $4,650
Total across 4 fiscal years: $18,600
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCOHERENT, INC.
LocationSANTA CLARA, CA
UEIK8BAQYLCSCB4
CAGE code28845
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOHERENT INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded from
- 013-0500Federal accounts (agency financial reports)
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)
- N066INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (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
Solicitation and notices
- Solicitation ID
- SB1341-15-RQ-0958
- Notices
- Special Notice posted Aug 17, 2015
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
- Sep 1, 2015Base obligation at award: $4,650
- Latest action
- Aug 14, 2018 — Option exercisedModification P18001; obligation change +$4,650
- Latest substantive action
- Aug 14, 2018 — Option exercisedModification P18001; obligation change +$4,650
- Actions by type
- Base award1
- Option exercised3
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
- Latest action: change in base and exercised options
- $4,650
- Latest action: change in base and all options
- -$350
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
- 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
- Treasury accounts
- 013-X-0500-000
- Object classes
- 25.7: Operation and maintenance of equipment