This order is for a mach 500-3020 wet jet cutter
Ended Awarded Last action
- Contract number
- 80NSSC18F1904
- Awardee
-
Machine Tools Usa, Inc. UEI PALYDPMJ9PZ8
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $229,921
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $229,920.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333517 Machine Tool Manufacturing
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hudgins, VA 23076, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $229,921 |
About this award
This is a delivery order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Machine Tools USA, Inc. (MTUSA), a woman-owned small business. The order is for a MACH 500-3020 Wet Jet Cutter, which is a type of metal working machine tool. The contract has a firm fixed price of $229,920.63 and was set aside for a small business. MTUSA is an experienced government contractor that has received over 30 previous awards to provide equipment such as waterjet cutters, boring mills, turning centers, and other fabrication machinery to the Department of Defense and other federal agencies. The company holds several active Indefinite Delivery/Indefinite Quantity (IDIQ) contracts and Blanket Purchase Agreements with the Naval Air and Sea Systems Commands to procure specialized equipment in support of naval aviation research, development, test, and evaluation projects.
Quick answers
Who was awarded contract 80NSSC18F1904?
80NSSC18F1904 was awarded to Machine Tools Usa, Inc. by Shared Services Center (National Aeronautics and Space Administration) on September 7, 2018.
How much is contract 80NSSC18F1904 worth?
The government has obligated $229,921 on 80NSSC18F1904.
Is contract 80NSSC18F1904 an order under another contract?
Yes. 80NSSC18F1904 is a delivery order under GS21F083BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 80NSSC18F1904 competed?
The extent of competition for 80NSSC18F1904 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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