GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010TOA SCIENCE, K.K.

Overview

Award facts

Net obligations
$607
of $607 potential value
Period of performance
Nov 6, 2009 to Nov 13, 2009
Ended
Modifications
0
Latest action Nov 6, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

T-CONNECTOR AND PRIME TUBE 60

Dates and value

Award date
Signed on Nov 6, 2009
Potential end of performance
Nov 12, 2009
Current value
$607Base and exercised options
Potential value (if all options are exercised)
$607
Parent contract vehicle
N6847009A0004 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $607

Total across 1 fiscal year: $607

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 Nov 6, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTOA SCIENCE, K.K.
LocationNAHA, JPN
UEIES9BJK7JMVV5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOA SCIENCE, K.K.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL OKINAWA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6525X-RAY EQ SUPPLIES - MED, DENTAL & V (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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
Nov 6, 2009Base obligation at award: $607
Latest action
Nov 6, 2009 — Base awardModification 0; obligation change +$607
Actions by type
  • Base award1
1 actions recorded, Nov 6, 2009 to Nov 6, 2009; 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
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$607
Latest action: change in base and all options
$607

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68470
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68470