AWARDDOOther than small business
Do 0011FUJITSU NETWORK SOLUTIONS LTD.
Overview
Award facts
- Period of performance
- Sep 24, 2010 to Oct 20, 2010
- Ended
- Modifications
- 1
- Latest action Sep 24, 2010
- Contract type
- Do
- PIID 0011
Description of requirement
PROJECTORS
Dates and value
- Award date
- Signed on Sep 20, 2010
- Potential end of performance
- Oct 19, 2010
- Parent contract vehicle
- HE126009D7004 (IDC, single award) — 13 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 Sep 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAWASAKI, JAPAN
UEILCNZL9MHM145
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUJITSU LIMITED
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 Defense Education Activity
- DODEA PACIFIC REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA PACIFIC REGION OFFICE
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 6730PHOTOGRAPHIC PROJECTION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- HE126009R7016(as reported)
Contract details
- 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
- Sep 20, 2010Base obligation at award: $33,257
- Latest action
- Sep 24, 2010 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Sep 24, 2010 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 97F2
- Contracting office code
- HE1260
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1260