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AWARDPURCHASE ORDERSmall business

Purchase order NNC15VB74PPSEMI CORP

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 14, 2017 to Jul 17, 2015
Ended
Modifications
2
Latest action Jun 14, 2017
Contract type
Purchase order
PIID NNC15VB74P

Description of requirement

PEREGRINE SEMICONDUCTOR SWITCH AND ATTENUATOR

Dates and value

Award date
Signed on Mar 26, 2015
Potential end of performance
Jul 16, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePSEMI CORP
LocationSAN DIEGO, CA
UEIFKNMMNPP6LE4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMURATA MANUFACTURING CO.,LTD.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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
Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92121-5201
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
334413SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING
Product or service (PSC)
5961SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Mar 26, 2015Base obligation at award: $6,350
Latest action
Jun 14, 2017 — CloseoutModification 2; obligation change -$6,350; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Mar 26, 2015 to Jun 14, 2017; 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
-$6,350
Latest action: change in base and all options
-$6,350

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
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
3

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80GRC0
Treasury accounts
  • 080-2015/2016-0120-000
Object classes
  • 26.0: Supplies and materials