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Purchase order DOCSB134117SE0252UNITED STATIC CONTROL PRODUCTS, INC.

Overview

Award facts

Net obligations
$31.67K
$31,674of $31.67K potential value
Period of performance
Jul 7, 2019 to Jan 12, 2018
Ended
Modifications
2
Latest action Nov 21, 2017
Contract type
Purchase order
PIID DOCSB134117SE0252

Description of requirement

IGF::OT::IGF ESD FLOORING SUPPLY AND INSTALL.

Dates and value

Award date
Signed on Aug 23, 2017
Potential end of performance
Jan 11, 2018
Current value
$31,674Base and exercised options
Potential value (if all options are exercised)
$31,674

Obligations by fiscal year of action

  • FY2018: $3,933
  • FY2017: $27,742

Total across 2 fiscal years: $31,674

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED STATIC CONTROL PRODUCTS, INC.
LocationBRADENTON, FL
UEIMHE4CBB2UV85
CAGE code5FKH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED STATIC CONTROL PRODUCTS, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
Boulder, Colorado 80305-3328
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
238330FLOORING CONTRACTORS
Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SB134117RQ0844(as reported)

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 23, 2017Base obligation at award: $27,742
Latest action
Nov 21, 2017 — CloseoutModification PCLOSE; administrative: no change in scope or value
Latest substantive action
Nov 21, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$3,933
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Aug 23, 2017 to Nov 21, 2017; 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

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
  • 26.0: Supplies and materials