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Po FA500013P0019ROFIN-BAASEL INC.

Overview

Award facts

Period of performance
Sep 26, 2013 to Feb 15, 2013
Ended
Modifications
1
Latest action Sep 30, 2013
Contract type
Po
PIID FA500013P0019

Description of requirement

SERVICE REQUIRED FOR LASER ETCHER 10

Dates and value

Award date
Signed on Jan 18, 2013
Potential end of performance
Feb 14, 2013

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameROFIN-BAASEL INC.
LocationDEVENS, MA
UEIGC9MZPZGC2J1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROFIN-SINAR TECHNOLOGIES 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

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 3D MAINT SQ 3MXS MXMG

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-2501
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Product or service (PSC)
3419MISCELLANEOUS MACHINE TOOLS (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

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 18, 2013Base obligation at award: $4,930
Latest action
Sep 30, 2013 — Other administrative actionModification P00001; obligation change -$1,350; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 18, 2013 to Sep 30, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,350
Latest action: change in base and all options
-$1,350

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
PoB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W2F6