AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134117SU0096BLUETEST AKTIEBOLAG
Overview
Award facts
- Net obligations
- $22.14K
- $22,140of $22.14K potential value
- Period of performance
- Sep 15, 2017 to May 5, 2017
- Ended
- Modifications
- 1
- Latest action Feb 1, 2017
- Contract type
- Purchase order
- PIID DOCSB134117SU0096
Description of requirement
PURCHASE ONE (1)LARGE BLOCK RF ABSORBER KIT WITH 1 YEAR WARRANTY.
Dates and value
- Award date
- Signed on Feb 1, 2017
- Potential end of performance
- May 4, 2017
- Current value
- $22,140Base and exercised options
- Potential value (if all options are exercised)
- $22,140
Obligations by fiscal year of action
- FY2017: $22,140
Total across 1 fiscal year: $22,140
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOTEBORG, SWE
UEILC5ACRBBT4Q1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBLUETEST AKTIEBOLAG
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov 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
- 013-0500Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Sweden
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- NB672040-17-00840
- Notices
- Special Notice posted Jan 13, 2017
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
- Feb 1, 2017Base obligation at award: $22,140
- Latest action
- Feb 1, 2017 — CloseoutModification 1CLOSE; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- SwedenSWE
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
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-0500-000
- Object classes
- 26.0: Supplies and materials