AWARDPURCHASE ORDEROther than small business
Purchase order NNG15PS50PMATERION ADVANCED MATERIALS TECHNOLOGIES AND SERVICES INC.
Overview
Award facts
- Net obligations
- $15.71K
- $15,706of $15.71K potential value
- Period of performance
- Jun 22, 2015 to Jul 20, 2015
- Ended
- Modifications
- 3
- Latest action Sep 14, 2020
- Contract type
- Purchase order
- PIID NNG15PS50P
Description of requirement
REPLENISHMENT AND REPAIRING COST TO RESTORE 2 PLATINUM SPUTTER DEPOSITION TARGETS. INSURED SHIPPING
Dates and value
- Award date
- Signed on Jun 22, 2015
- Potential end of performance
- Jul 19, 2015
- Current value
- $15,706Base and exercised options
- Potential value (if all options are exercised)
- $15,706
Obligations by fiscal year of action
- FY2020: -$511 (de-obligation)
- FY2015: $16,218
Total across 2 fiscal years: $15,706
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 14, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUFFALO, NY
UEIHFTHTPUN4KM5
CAGE code0KXY4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATERION CORPORATION
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
- National Aeronautics and Space Administration
- NASA GODDARD SPACE FLIGHT CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA GODDARD SPACE FLIGHT CENTER
- Funded from
- Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Buffalo, Erie County, New York 14214-1004
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9540STRUCTURAL SHAPES, NONFERROUS BASE METAL (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
- Jun 22, 2015Base obligation at award: $16,218
- Latest action
- Sep 14, 2020 — Other administrative actionModification 3; obligation change -$483; administrative: no change in scope or value
- Latest substantive action
- Jun 30, 2015 — Supplemental agreement (within scope)Modification 1
- Latest funding action
- Sep 14, 2020 — Funding onlyModification 2; obligation change -$28; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Other administrative action1
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
- -$483
- Latest action: change in base and all options
- -$483
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
- 80GSFC
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80GSFC
- Treasury accounts
- 080-2014/2015-0120-000
- Object classes
- 22.0: Transportation of things
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression