AWARDPURCHASE ORDEROther than small business
Purchase order NNX17LA55PMWTECHNOLOGIES, LDA
Overview
Award facts
- Period of performance
- Jan 30, 2017 to Feb 20, 2017
- Ended
- Modifications
- 0
- Latest action Jan 30, 2017
- Contract type
- Purchase order
- PIID NNX17LA55P
Description of requirement
IGF::OT::IGF MWTECHNOLOGIES, LDA. REPAIR OF DAMAGED OPTICAL FIBER AMPLIFIER
Dates and value
- Award date
- Signed on Jan 30, 2017
- Potential end of performance
- Feb 19, 2017
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMAIA, PRT
UEIPAELF1Z2KJQ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMWTECHNOLOGIES, LDA
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded from
- Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Portugal
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 30, 2017Base obligation at award: $5,560
- Latest action
- Jan 30, 2017 — Base awardModification 0; obligation change +$5,560
- 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
- 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
- $5,560
- Latest action: change in base and all options
- $5,560
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- PortugalPRT
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80NSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-2017/2018-0120-000
- Object classes
- 26.0: Supplies and materials