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AWARDPURCHASE ORDERSmall business

Purchase order DOCSB134116SE0227MSP CORPORATION

Overview

Award facts

Net obligations
$44.38K
$44,375of $44.38K potential value
Period of performance
Aug 4, 2016 to Oct 31, 2016
Ended
Modifications
0
Latest action Aug 4, 2016
Contract type
Purchase order
PIID DOCSB134116SE0227

Description of requirement

IGF::OT::IGF UPGRADE OF THE MPS WPS 1000XP CONFIGURATION A TO A CONFIGURATION B.

Dates and value

Award date
Signed on Aug 4, 2016
Potential end of performance
Oct 30, 2016
Current value
$44,375Base and exercised options
Potential value (if all options are exercised)
$44,375

Obligations by fiscal year of action

  • FY2016: $44,375

Total across 1 fiscal year: $44,375

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PAUL, MN
UEICVC2N9JNTBG5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMSP CORPORATION

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

Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55126-5025
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

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

Solicitation and notices

Solicitation ID
SB1341-16-RQ-0509(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 4, 2016Base obligation at award: $44,375
Latest action
Aug 4, 2016 — Base awardModification 0; obligation change +$44,375
Actions by type
  • Base award1
1 actions recorded, Aug 4, 2016 to Aug 4, 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
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
$44,375
Latest action: change in base and all options
$44,375

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
1

Funding

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