AWARDPURCHASE ORDERSmall business
Purchase order DOCSB134115SU0171OEM GROUP, LLC
Overview
Award facts
- Period of performance
- Nov 3, 2016 to May 29, 2015
- Ended
- Modifications
- 1
- Latest action Nov 3, 2016
- Contract type
- Purchase order
- PIID DOCSB134115SU0171
Description of requirement
THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) ACQUISITION MANAGEMENT DIVISION PROCURED QUICK CHANGE ROTOR SETS AND A SPIN RINSE DRYER FOR USE IN THE CNST NANOFAB TO INCREASE CAPACITY AND EASE OF OPERATION FOR ITS USERS. A SPIN RINSE DRYER IS USED AFTER WET CHEMICAL PROCESSING TO RINSE AND DRY BATCHES OF SUBSTRATES.
Dates and value
- Award date
- Signed on Mar 4, 2015
- Potential end of performance
- Jul 28, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameOEM GROUP, LLC
LocationGILBERT, AZ
UEIUMJFAMZK7881
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOEM GROUP, LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov 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
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)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - partialSBP
- 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
Transaction history
Modification history
- Base award
- Mar 4, 2015Base obligation at award: $118,081
- Latest action
- Nov 3, 2016 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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