GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003KYOUEISHA, Y.K.

Overview

Award facts

Net obligations
$13.33K
$13,334of $13.33K potential value
Period of performance
Jul 22, 2008 to Sep 19, 2008
Ended
Modifications
0
Latest action Jul 23, 2008
Contract type
Delivery order
PIID 0003

Description of requirement

L-SHAPED DESK (RIGHT&LEFT) SET

Dates and value

Award date
Signed on Jul 23, 2008
Potential end of performance
Sep 18, 2008
Current value
$13,334Base and exercised options
Potential value (if all options are exercised)
$13,334
Parent contract vehicle
N6264907A0150 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $13,334

Total across 1 fiscal year: $13,334

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationYOKOHAMA, JPN
UEIVM3FA6M1DMC8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKYOUEISHA, Y.K.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 23, 2008Base obligation at award: $13,334
Latest action
Jul 23, 2008 — Base awardModification 0; obligation change +$13,334
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2008 to Jul 23, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,334
Latest action: change in base and all options
$13,334

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40084