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Purchase order NNC11VC02PMCALLISTER TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 1, 2019 to Sep 30, 2019
Ended
Modifications
7
Latest action Oct 1, 2019
Contract type
Purchase order
PIID NNC11VC02P

Description of requirement

DESIGN NEW LOADLOCK FOR RECOMMISSIONING CUSTOMER'S CVD GLOVEBOX, INCLUDES "GATE" STYLE DOORS, IR HEATER, AND RACK SLIDE. IR HEATER ARRAY, 2000 WATTS, INCLUDES POWER SUPPLY AND TEMPERATURE CONTROLLER.

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Sep 29, 2019

Obligations by fiscal year of action

  • FY2020: -$12,700 (de-obligation)
  • FY2016: -$38 (de-obligation)
  • FY2011: $12,738

Total across 3 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOEUR D ALENE, ID
UEIHRHHLDN4YPT4
CAGE code0BUE8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. National Aeronautics and Space Administration
  2. NASA GLENN RESEARCH CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA GLENN RESEARCH CENTER
Funded from
Aeronautics (DIRECT)Program activities080-0126Federal accounts (agency financial reports)

Place of performance

Place of performance
Coeur D Alene, Kootenai County, Idaho 83815-9420
Congressional district (place of performance)
ID-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)

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

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
Sep 29, 2011Base obligation at award: $12,738
Latest action
Oct 1, 2019 — Funding onlyModification 7; obligation change -$12,700; funding only: changes obligations, not scope
Latest funding action
Oct 1, 2019 — Funding onlyModification 7; obligation change -$12,700; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Funding only2
8 actions recorded, Sep 29, 2011 to Oct 1, 2019; 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
-$12,700
Latest action: change in base and all options
-$12,700

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
8000
Awarding sub-tier code
8000
Contracting office code
80GRC0
Transactions recorded under this award key
8

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80GRC0
Treasury accounts
  • 080-2016/2017-0126-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment