GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order DOCSB134115SE0418TECH ELECTRONICS INC

Overview

Award facts

Net obligations
$779.97K
$779,971of $779.97K potential value
Period of performance
Oct 1, 2019 to Sep 30, 2020
Ended
Modifications
6
Latest action Aug 13, 2019
Contract type
Purchase order
PIID DOCSB134115SE0418

Description of requirement

IGF::OT::IGF FIRE PROTECTION SERVICES COORDINATOR (FPSC) SHALL USE THE FIRE SYSTEM IMPAIRMENT PERMIT SYSTEM TO MANAGE NECESSARY FIRE SYSTEM IMPAIRMENTS TO AVOID UNWANTED FIRE DETECTIONS AND SUBSEQUENT EVACUATIONS AND TO MAKE SURE THAT FIRE SYSTEMS ARE RETURNED TO OPERATION AS SOON AS POSSIBLE AFTER COMPLETION OF THE FIRE SYSTEM IMPAIRMENT.

Dates and value

Award date
Signed on Sep 23, 2015
Potential end of performance
Sep 29, 2020
Current value
$779,971Base and exercised options
Potential value (if all options are exercised)
$779,971

Obligations by fiscal year of action

  • FY2019: $153,363
  • FY2018: $153,363
  • FY2017: $153,363
  • FY2016: $153,363
  • FY2015: $166,519

Total across 5 fiscal years: $779,971

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIC9JUL1NNNQK3
CAGE code3J985
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRONICOM CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-0515Federal accounts (agency financial reports)

Place of performance

Place of performance
Boulder, Colorado 80305-3328
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S202HOUSEKEEPING- FIRE PROTECTION (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

Solicitation and notices

Solicitation ID
NB194000-15-02049
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 23, 2015Base obligation at award: $166,519
Latest action
Aug 13, 2019 — Option exercisedModification P19002; obligation change +$153,363
Latest substantive action
Aug 13, 2019 — Option exercisedModification P19002; obligation change +$153,363
Actions by type
  • Base award1
  • Option exercised4
  • Novation (contract transferred)1
  • Other administrative action1
7 actions recorded, Sep 23, 2015 to Aug 13, 2019; 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

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
7

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-0515-000
Object classes
  • 25.2: Other services from non-Federal sources