GovChime
AWARDPURCHASE ORDERSmall business

Purchase order DOCSB134117SE0132PRINCETON RESEARCH INSTRUMENTS INC

Overview

Award facts

Net obligations
$4.33K
$4,325of $4.33K potential value
Period of performance
Oct 21, 2019 to May 25, 2017
Ended
Modifications
2
Latest action Oct 21, 2019
Contract type
Purchase order
PIID DOCSB134117SE0132

Description of requirement

IGF::OT::IGF REPAIR NIST-OWNED PI-MAX II CAMERA SYSTEM AND UPGRADE EXISTING CONTROL SOFTWARE

Dates and value

Award date
Signed on Apr 21, 2017
Potential end of performance
May 24, 2017
Current value
$4,325Base and exercised options
Potential value (if all options are exercised)
$4,325

Obligations by fiscal year of action

  • FY2020: -$25 (de-obligation)
  • FY2017: $4,350

Total across 2 fiscal years: $4,325

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePRINCETON RESEARCH INSTRUMENTS INC
LocationPRINCETON, NJ
UEIJDWTAKRRXMW6
CAGE code0LJJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRINCETON RESEARCH INSTRUMENTS 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
013-0500Federal accounts (agency financial reports)

Place of performance

Place of performance
Princeton, Mercer County, New Jersey 08542-1174
Congressional district (place of performance)
NJ-12As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 21, 2017Base obligation at award: $4,350
Latest action
Oct 21, 2019 — Funding onlyModification P19001; obligation change -$25; funding only: changes obligations, not scope
Latest funding action
Oct 21, 2019 — Funding onlyModification P19001; obligation change -$25; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Apr 21, 2017 to Oct 21, 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
-$25
Latest action: change in base and all options
-$25

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-0500-000
Object classes
  • 22.0: Transportation of things
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment