AWARDDELIVERY ORDEROther than small business
Delivery order 0004FUJIKURA LTD.
Overview
Award facts
- Net obligations
- $10.24K
- $10,238of $10.24K potential value
- Period of performance
- Jan 27, 2012 to Mar 2, 2012
- Ended
- Modifications
- 0
- Latest action Jan 27, 2012
- Contract type
- Delivery order
- PIID 0004
Description of requirement
TELECOMMUNICATION UPGRADES
Dates and value
- Award date
- Signed on Jan 27, 2012
- Potential end of performance
- Mar 1, 2012
- Current value
- $10,238Base and exercised options
- Potential value (if all options are exercised)
- $10,238
- Parent contract vehicle
- M6740011D0004 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2012: $10,238
Total across 1 fiscal year: $10,238
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameFUJIKURA LTD.
LocationKOTO-KU, JPN
UEIF9L8MWU3G148
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUJIKURA LTD.
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- M6740010R0008
- Notices
- Solicitation posted Sep 20, 2010
- Presolicitation posted Aug 25, 2010
- Presolicitation posted Aug 17, 2010
- Presolicitation posted Aug 17, 2010
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 27, 2012Base obligation at award: $10,238
- Latest action
- Jan 27, 2012 — Base awardModification 0; obligation change +$10,238
- Actions by type
- Base award1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,238
- Latest action: change in base and all options
- $10,238
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- JapanJPN
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67400
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20380