GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008MATUYAMA SYOJI CO.,LTD.

Overview

Award facts

Period of performance
Jan 25, 2017 to Sep 30, 2016
Ended
Modifications
1
Latest action Feb 3, 2017
Contract type
Delivery order
PIID 0008

Description of requirement

HARDWARE SUPPLY

Dates and value

Award date
Signed on May 18, 2016
Potential end of performance
Sep 29, 2016
Parent contract vehicle
M6740012D0015 (IDC, multiple award) — 9 orders recorded under it

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 Feb 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMATUYAMA SYOJI CO.,LTD.
LocationURASOE, JPN
UEIGC35G3FA5F79
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMATSUYAMA SHOJI CO.,LTD

Business types and certifications

Women-ownedForeign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

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
12

Solicitation and notices

Solicitation ID
M6740012R0001
Notices

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

Transaction history

Modification history

Base award
May 18, 2016Base obligation at award: $20,000
Latest action
Feb 3, 2017 — CloseoutModification 1; obligation change -$567; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 18, 2016 to Feb 3, 2017; 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
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
-$567
Latest action: change in base and all options
-$567

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67400
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20233