Purchase Order 80NSSC24PA163
- Not listed
- This is a $140,964.02 firm fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Li-Cor, Inc. for the procurement of two Li-COR LI-6800F Portable Photosynthesis Systems with Fluorometer. The award is based on a sole source procurement, as the government has determined that Li-Cor is the sole provider of this specialized scientific equipment. The contract has no set-aside designation. The procurement will be for commercial items...
- This is a firm-fixed price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to In-Situ Marine Optics PTY LTD, an Australian for-profit manufacturer of water quality monitoring products and precision optical sensors. The $46,232.20 contract is for the delivery of a Dynamic Above-Water Radiance (L) and Irradiance (E) Collectors (DALEC) hyperspectral radiometer system, which will be used to integrate lower-trophic-level...
- This is a firm-fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to In-Situ Marine Optics PTY LTD, an Australian for-profit manufacturer of water quality monitoring products and precision optical sensors. The $46,803.40 contract is for the procurement of the company's Dynamic Above-Water Radiance (L) and Irradiance (E) Collectors (DALEC) system, which supports remote sensing maritime and environmental monitoring capabilities for...
- This is a $30,744.00 firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) to Lumentum Operations LLC, a for-profit manufacturer of optical and photonic products. The contract is for the delivery of 1 high-bandwidth coherent driver modulator, 1 HB-CDM evaluation board kit, 1 intradyne coherent receiver (ICR), and 1 ICR evaluation board kit. This sole-source procurement was issued under the authority of FAR 13.106-1(b)(1)(i) as Lumentum is the sole...
- This is a $39,652 firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Sequoia Scientific, Inc., a small business manufacturer of advanced scientific instrumentation for oceanographic and water quality research. The contract is for the purchase of a Sequoia Hyper-bb2 submersible multispectral backscatter system, including monthly rental, a 3-year service plan, and the equipment itself. The procurement was conducted as a...
- The National Aeronautics and Space Administration (NASA) Shared Services Center awarded a $27,410.00 Firm Fixed Price purchase order to Sciencetech Inc., a for-profit manufacturer, for a Dual Input Tunable Light Source. This award was made under the authority of FAR 13.106-1(b)(1)(i) as a sole source contract to the only provider of this commercial item, with performance to be located at the NASA Goddard Space Flight Center. The original solicitation was a Special Notice posted on May 23,...
- This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Macdonald, Dettwiler and Associates Inc. (MDA), a foreign-owned for-profit company, for the delivery of LIBS Pit Volume Sensor (LPVS) units to support NASA's research and development efforts. The contract has a ceiling value of $78,984.00 and a completion date of April 22, 2021. This is a sole-source award under the authority of Federal Acquisition Regulation...
- This is a firm fixed-price purchase order awarded by the Shared Services Center of a civilian federal agency to LMA Technologies, LLC (LMA TECH) for the purchase of spare supplies and components for a lighting mapping array network. The contract has a ceiling value of $25,500.00 and a completion date of February 20, 2024. LMA TECH is a for-profit limited liability company that manufactures lighting mapping equipment and has previously provided such equipment and components to NASA, NOAA, the...
- This is a $65,422.32 firm-fixed-price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Metrohm Spectro, Inc., a foreign-owned, self-certified small disadvantaged business located in Plainsboro, New Jersey. The contract is for the delivery of flight hardware, specifically lasers and components, in support of NASA's Goddard Space Flight Center's Landolt mission and VANDLE project. The procurement was sole-sourced to Metrohm...
- This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Thermo Electron North America LLC, a subsidiary of Thermo Electron Corporation, for a service plan in the amount of $79,509.00. The contract has an ultimate completion date of April 12, 2024. The contract was awarded on a sole source basis under the authority of Federal Acquisition Regulation (FAR) 13.106-1(b)(1)(i) as Thermo Electron North America LLC is the...
This is a firm fixed-price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Soliense Inc. for the delivery of a Soliense LIFT BENCH 2.0 Fluorometer System. The total ceiling value of the contract is $61,564.00 and the ultimate completion date is October 31, 2025. The contract is not set aside for a specific business type. Based on the details provided in the original contract opportunity, the system includes a base unit with integrated excitation and emission capabilities, LIFT software, additional spectral channels, and a Dell laptop for control and data storage. The government determined that Soliense Inc. is the sole manufacturer and provider of the required equipment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SOLIENSE LIFT BENCH 2. 0 FLUOROMETER SYSTEM | 80NSSC243997 | National Aeronautics and Space Administration Shared Services Center | Pre-Solicitation 1/1 | 11/12/23, 3:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | ($62k) | 3/3/26 | |
| P00003 | Other Administrative Action | $0 | 4/29/25 | |
| P00002 | Other Administrative Action | $0 | 7/3/24 | |
| P00001 | Other Administrative Action | $0 | 2/29/24 | |
| Not listed | Not listed | $61.6k | 11/20/23 |