AWARDPURCHASE ORDERSmall business
Purchase order DOCSB134117SU0071VACUUM ENGINEERING AND MATERIALS CO INC
Overview
Award facts
- Net obligations
- $41.82K
- $41,822of $41.82K potential value
- Period of performance
- Sep 3, 2019 to Feb 28, 2017
- Ended
- Modifications
- 1
- Latest action Sep 3, 2019
- Contract type
- Purchase order
- PIID DOCSB134117SU0071
Description of requirement
PURCHASE OF GOLD PELLETS.
Dates and value
- Award date
- Signed on Jan 4, 2017
- Potential end of performance
- Feb 27, 2017
- Current value
- $41,822Base and exercised options
- Potential value (if all options are exercised)
- $41,822
Obligations by fiscal year of action
- FY2019: -$599 (de-obligation)
- FY2017: $42,421
Total across 2 fiscal years: $41,822
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 3, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA CLARA, CA
UEIUKAADNNB9CS9
CAGE code3EW28
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVACUUM ENGINEERING AND MATERIALS CO INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded from
- 013-4650Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Santa Clara, California 95050-2001
- Congressional district (place of performance)
- CA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- NB687100-17-00834
- Notices
- Combined Synopsis/Solicitation posted Dec 15, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- 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)
- No
Transaction history
Modification history
- Base award
- Jan 4, 2017Base obligation at award: $42,421
- Latest action
- Sep 3, 2019 — Funding onlyModification P19001; obligation change -$599; funding only: changes obligations, not scope
- Latest funding action
- Sep 3, 2019 — Funding onlyModification P19001; obligation change -$599; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$599
- Latest action: change in base and all options
- -$599
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
- 2
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