1, service visit for TFS 200-140, 3 days onsite quantity 1 total price 8570

Ended Purchase Order Awarded

Contract number
80NSSC23PB929
Awardee
Awarding agency
Obligated
$14,192

Award facts

Opportunity
  • 8NSSC23841335Q Solicitation number
Contract value 100% obligated
$14,192.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334419 Other Electronic Component Manufacturing
PSC
Z2NZ Repair Or Alteration Of Other Utilities
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Boulder, CO 80303, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. government agency Shared Services Center awarded a firm fixed price purchase order worth $14,192.00 to Beneq, Inc., a subsidiary of Beneq OY, for a 3-day onsite service visit to maintain a TFS 200-140 system. This contract, awarded on August 14, 2023, has an ultimate completion date of August 14, 2024. Beneq, Inc. has received prior federal contract awards from NASA and the Department of the Navy Office of Naval Research for maintenance and repair services on atomic layer deposition equipment. No set-aside designation was associated with this award.

Quick answers

Who was awarded contract 80NSSC23PB929?

80NSSC23PB929 was awarded to Beneq, Inc. by Shared Services Center (National Aeronautics and Space Administration) on August 14, 2023.

How much is contract 80NSSC23PB929 worth?

The government has obligated $14,192 on 80NSSC23PB929.

Was contract 80NSSC23PB929 competed?

The extent of competition for 80NSSC23PB929 was not competed under sap. The government received 1 offer.

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