80NSSC23PA124
Purchase Order
Overview
Government Description
CARBON AEROGEL INFUSED CARBON FOAM
Awardee
Awarding / Funding Agency
Place of Performance
Irvine, CA 92614 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Alphatek Materials was awarded
Purchase Order 80NSSC23PA124 (80NSSC-23-P-A124)
for Carbon Aerogel Infused Carbon Foam
worth up to $68,400
by Shared Services Center
in November 2022.
The contract
has a duration of 8 months and
was awarded
full & open
with
NAICS 325510 and
PSC AR11
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 2/13/24
Period of Performance
11/3/22
Start Date
7/3/23
Current End Date
7/3/23
Potential End Date
Obligations
$68.4K
Total Obligated
$68.4K
Current Award
$68.4K
Potential Award
Award Hierarchy
Purchase Order
80NSSC23PA124
Subcontracts
Activity Timeline
People
Suggested agency contacts for 80NSSC23PA124
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
P6XZHS6VBB48
Awardee CAGE
9DEG8
Agency Detail
Awarding Office
80NSSC NASA SHARED SERVICES CENTER
Funding Office
80NSSC
Created By
erin.d.brayson@nasa.gov
Last Modified By
lisa.m.ricco@nasa.gov
Approved By
erin.d.brayson@nasa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
CA-45
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Michelle Steel
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aeronautics, National Aeronautics and Space Administration (080-0126) | Air transportation | Research and development contracts (25.5) | $68,400 | 100% |
Modified: 2/13/24