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AWARDPURCHASE ORDERSmall business

Purchase order DOCSB134117SE0244TRANSLUME INC

Overview

Award facts

Net obligations
$4.8K
$4,800of $4.8K potential value
Period of performance
Feb 28, 2018 to Feb 28, 2018
Ended
Modifications
3
Latest action Feb 28, 2018
Contract type
Purchase order
PIID DOCSB134117SE0244

Description of requirement

IGF:::OT:::IGF

Dates and value

Award date
Signed on Aug 7, 2017
Potential end of performance
Feb 27, 2018
Current value
$4,800Base and exercised options
Potential value (if all options are exercised)
$4,800

Obligations by fiscal year of action

  • FY2018: -$17,056 (de-obligation)
  • FY2017: $21,856

Total across 2 fiscal years: $4,800

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 28, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationANN ARBOR, MI
UEILBAMFWJ8R5H5
CAGE code3AY37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANSLUME 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

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
Ann Arbor, Washtenaw County, Michigan 48108-2201
Congressional district (place of performance)
MI-06As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
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
Aug 7, 2017Base obligation at award: $21,856
Latest action
Feb 28, 2018 — CloseoutModification 3CLOSEOUT; administrative: no change in scope or value
Latest substantive action
Feb 28, 2018 — Supplemental agreement (within scope)Modification 2; obligation change -$34,112
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Aug 7, 2017 to Feb 28, 2018; 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

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
4

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-4650-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials