AWARDPURCHASE ORDERSmall business
Purchase order DOCSB134115SU0780WENESCO, INC.
Overview
Award facts
- Period of performance
- Jul 26, 2016 to Oct 23, 2015
- Ended
- Modifications
- 1
- Latest action Jul 26, 2016
- Contract type
- Purchase order
- PIID DOCSB134115SU0780
Description of requirement
HIGH UNIFORMITY RESIST CURING HOT PLATES COMPATIBLE WITH CLASS 100 CLEAN ROOM.
Dates and value
- Award date
- Signed on Sep 3, 2015
- Potential end of performance
- Oct 29, 2017
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameWENESCO, INC.
LocationCHICAGO, IL
UEIT6NLQVMG5CK6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWENESCO, INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Chicago, Cook County, Illinois 60641-1503
- Congressional district (place of performance)
- IL-05As 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 - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SB1341-15-RQ-0776
- Notices
- Award Notice posted Sep 4, 2015
- Combined Synopsis/Solicitation posted Aug 10, 2015
- Combined Synopsis/Solicitation posted Jul 28, 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
Transaction history
Modification history
- Base award
- Sep 3, 2015Base obligation at award: $10,584
- Latest action
- Jul 26, 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
- 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