GovChime
AWARDDOOther than small business

Do 0018WAKO SHOKAI CO.,LTD.

Overview

Award facts

Period of performance
Mar 3, 2011 to Apr 1, 2011
Ended
Modifications
0
Latest action Mar 3, 2011
Contract type
Do
PIID 0018

Description of requirement

FURNITURE

Dates and value

Award date
Signed on Mar 3, 2011
Potential end of performance
Mar 31, 2011
Parent contract vehicle
N6264907A0143 — 17 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 Mar 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWAKO SHOKAI CO.,LTD.
LocationYOKOSUKA, JAPAN
UEIWPM6YM3DJTM4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWAKO SHOKAI CO.,LTD.

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. SRF AND JRMC YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
423220HOME FURNISHING MERCHANT WHOLESALERS
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
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
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
Mar 3, 2011Base obligation at award: $35,351
Latest action
Mar 3, 2011 — Base awardModification 0; obligation change +$35,351
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2011 to Mar 3, 2011; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$35,351
Latest action: change in base and all options
$35,351

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg outside U.S. - use outside the united stateE
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
N64100