80NSSC22PB878
Purchase Order
Overview
Government Description
THIS REQUISITION IS FOR HARDWARE TO ALLOW THE VISUAL OBSERVATION OF A LASER IN OPERATION.
Awardee
Awarding / Funding Agency
Place of Performance
Ontario, NY 14519 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/26/23 to 06/01/24.
Optimax Systems was awarded
Purchase Order 80NSSC22PB878 (80NSSC-22-P-B878)
for This Requisition Is For Hardware To Allow The Visual Observation Of A Laser In Operation.
worth up to $53,963
by Shared Services Center
in August 2022.
The contract
has a duration of 1 year 10 months and
was awarded
with a Small Business Total set aside
with
NAICS 333314 and
PSC 9520
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 7/22/24
Period of Performance
8/19/22
Start Date
6/1/24
Current End Date
6/1/24
Potential End Date
Obligations
$54.0K
Total Obligated
$54.0K
Current Award
$54.0K
Potential Award
Award Hierarchy
Purchase Order
80NSSC22PB878
Subcontracts
Activity Timeline
Transaction History
Modifications to 80NSSC22PB878
People
Suggested agency contacts for 80NSSC22PB878
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
D2FSKN8TUFK7
Awardee CAGE
1JWR1
Agency Detail
Awarding Office
80NSSC NASA SHARED SERVICES CENTER
Funding Office
80NSSC
Created By
ashley.m.poncet@nasa.gov
Last Modified By
cldavis
Approved By
ashley.m.poncet@nasa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
NY-24
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Claudia Tenney
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Aeronautics, National Aeronautics and Space Administration (080-0126) | Air transportation | Supplies and materials (26.0) | $53,963 | 100% |
Modified: 7/22/24