AWARDDELIVERY ORDEROther than small business
Delivery order 0209SUMMIT SHOJI INC
Overview
Award facts
- Net obligations
- $209
- of $209 potential value
- Period of performance
- Mar 9, 2010 to Mar 16, 2010
- Ended
- Modifications
- 0
- Latest action Mar 9, 2010
- Contract type
- Delivery order
- PIID 0209
Description of requirement
I-123 SODIUM IODINE CAP 0.1MCI
Dates and value
- Award date
- Signed on Mar 9, 2010
- Potential end of performance
- Mar 15, 2010
- Current value
- $209Base and exercised options
- Potential value (if all options are exercised)
- $209
- Parent contract vehicle
- N6847005A0001 (IDC, single award) — 93 orders recorded under it
Obligations by fiscal year of action
- FY2010: $209
Total across 1 fiscal year: $209
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 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameSUMMIT SHOJI INC
LocationURASOE CITY
UEIEK5CPZBBVZJ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUMMIT SHOJI INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL OKINAWA
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL OKINAWA
Place of performance
- Place of performance
- 96362-1695 Japan
Classification and competition
Classification
- Product or service (PSC)
- 6525X-RAY EQ SUPPLIES - MED, DENTAL & V (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
- 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 item procedures not usedD
- 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 9, 2010Base obligation at award: $209
- Latest action
- Mar 9, 2010 — Base awardModification 0; obligation change +$209
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $209
- Latest action: change in base and all options
- $209
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
- 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
- Single awardS
- 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