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AWARDPURCHASE ORDEROther than small business

Purchase order DOCSB134118SE0037SUMITOMO (SHI) CRYOGENICS OF AMERICA INC

Overview

Award facts

Net obligations
$7.5K
$7,500of $7.5K potential value
Period of performance
Jan 19, 2018 to Mar 7, 2018
Ended
Modifications
1
Latest action Jun 26, 2025
Contract type
Purchase order
PIID DOCSB134118SE0037

Description of requirement

SERVICE AND TRAINING

Dates and value

Award date
Signed on Jan 19, 2018
Potential end of performance
Mar 6, 2018
Current value
$7,500Base and exercised options
Potential value (if all options are exercised)
$7,500

Obligations by fiscal year of action

  • FY2025: -$1,000 (de-obligation)
  • FY2018: $8,500

Total across 2 fiscal years: $7,500

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSUMITOMO (SHI) CRYOGENICS OF AMERICA INC
LocationALLENTOWN, PA
UEIMJLHRBJJ3UL1
CAGE code0LY15
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUMITOMO HEAVY INDUSTRIES, LTD.

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
Allentown, Lehigh County, Pennsylvania 18103-4742
Congressional district (place of performance)
PA-07As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

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

Solicitation and notices

Solicitation ID
SB134118RQ0121(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 19, 2018Base obligation at award: $8,500
Latest action
Jun 26, 2025 — Funding onlyModification P25003; obligation change -$1,000; funding only: changes obligations, not scope
Latest funding action
Jun 26, 2025 — Funding onlyModification P25003; obligation change -$1,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 19, 2018 to Jun 26, 2025; 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
-$1,000
Latest action: change in base and all options
-$1,000

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
Not a manufactured end productC

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
  • 25.7: Operation and maintenance of equipment