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Purchase order DOCSB134116SE0237LGA THIN FILMS, INC.

Overview

Award facts

Net obligations
$29.4K
$29,400of $29.4K potential value
Period of performance
Aug 26, 2019 to Jun 30, 2017
Ended
Modifications
2
Latest action Aug 26, 2019
Contract type
Purchase order
PIID DOCSB134116SE0237

Description of requirement

IGF::OT::IGF COATING OF GFP WAFERS

Dates and value

Award date
Signed on Aug 4, 2016
Potential end of performance
Jun 29, 2017
Current value
$29,400Base and exercised options
Potential value (if all options are exercised)
$29,400

Obligations by fiscal year of action

  • FY2019: -$275 (de-obligation)
  • FY2017: $5,000
  • FY2016: $24,675

Total across 3 fiscal years: $29,400

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameLGA THIN FILMS, INC.
LocationSANTA CLARA, CA
UEILVJSVJJGFMV9
CAGE code6YYU2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLGA THIN FILMS, 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
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-4650Federal accounts (agency financial reports)

Place of performance

Place of performance
Longmont, Boulder County, Colorado 80503-7735
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)

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

Contract details

Subcontracting plan
Plan not requiredB
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)
Letter contractA

Transaction history

Modification history

Base award
Aug 4, 2016Base obligation at award: $24,675
Latest action
Aug 26, 2019 — Funding onlyModification P19001; obligation change -$275; funding only: changes obligations, not scope
Latest substantive action
Jan 20, 2017 — New work added (outside scope)Modification 1; obligation change +$5,000
Latest funding action
Aug 26, 2019 — Funding onlyModification P19001; obligation change -$275; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Funding only1
3 actions recorded, Aug 4, 2016 to Aug 26, 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
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
-$275
Latest action: change in base and all options
-$275

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
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
3

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-4650-000
Object classes
  • 25.7: Operation and maintenance of equipment