80NSSC19P0207
Purchase Order
Overview
Government Description
METAL BARS, SHEETS, AND SHAPES
Awardee
Awarding / Funding Agency
Place of Performance
Ukiah, CA 95482 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/20 to 06/30/22.
Retech Systems was awarded
Purchase Order 80NSSC19P0207 (80NSSC-19-P-0207)
for Metal Bars, Sheets, And Shapes
worth up to $41,485
by Shared Services Center
in November 2018.
The contract
has a duration of 3 years 7 months and
was awarded
through solicitation NiTi-Hf ingots sized for bearing race fabrication and to evaluate product quality of second supplier
full & open
with
NAICS 333414 and
PSC 9540
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 9/6/24
Period of Performance
11/28/18
Start Date
6/30/22
Current End Date
6/30/22
Potential End Date
Obligations
$41.5K
Total Obligated
$41.5K
Current Award
$41.5K
Potential Award
Award Hierarchy
Purchase Order
80NSSC19P0207
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 80NSSC19P0207
Transaction History
Modifications to 80NSSC19P0207
People
Suggested agency contacts for 80NSSC19P0207
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
QFEQK2FEP5N6
Awardee CAGE
5TH20
Agency Detail
Awarding Office
80NSSC NASA SHARED SERVICES CENTER
Funding Office
80NSSC
Created By
rebecca.r.davis@nasa.gov
Last Modified By
fpdsadmin
Approved By
karen.l.artis@nasa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
CA-02
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jared Huffman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Supplies and materials (26.0) | $41,485 | 100% |
Modified: 9/6/24