AWARDDELIVERY ORDERSmall business
Delivery order NNS10AB19DHEXCO INTERNATIONAL
Overview
Award facts
- Net obligations
- $102.51K
- $102,513of $102.51K potential value
- Period of performance
- Sep 28, 2010 to Jan 27, 2011
- Ended
- Modifications
- 0
- Latest action Sep 28, 2010
- Contract type
- Delivery order
- PIID NNS10AB19D
Description of requirement
TAS::80 0123::TAS PROVIDE LIQUID OXYGEN (LOX) CENTRIFUGAL PUMPS DELIERY ORDER 003
Dates and value
- Award date
- Signed on Sep 28, 2010
- Potential end of performance
- Jan 26, 2011
- Current value
- $102,513Base and exercised options
- Potential value (if all options are exercised)
- $102,513
- Parent contract vehicle
- NNS10AA43B (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $102,513
Total across 1 fiscal year: $102,513
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEIDPJJZ1J1F9J3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHEXCO INTERNATIONAL
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- STENNIS SPACE CENTER
- Funded by
- National Aeronautics and Space Administration
- STENNIS SPACE CENTER
Place of performance
- Place of performance
- Santa Ana, Orange County, California 92705-5506
- Congressional district (place of performance)
- CA-46As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4310COMPRESSORS AND VACUUM PUMPS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- NNS10ZDA004R
- Notices
- Award Notice posted Sep 29, 2010
- Award Notice posted Jul 16, 2010
- Award Notice posted Jul 16, 2010
- Presolicitation posted May 19, 2010
- Award Notice posted May 19, 2010
- Award Notice posted May 12, 2010
- Award Notice posted May 12, 2010
- Presolicitation posted Apr 12, 2010
- Presolicitation posted Mar 26, 2010
- Presolicitation posted Mar 17, 2010
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 28, 2010Base obligation at award: $102,513
- Latest action
- Sep 28, 2010 — Base awardModification 0; obligation change +$102,513
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $102,513
- Latest action: change in base and all options
- $102,513
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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- SSC00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- SSC00