GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1462FUJIFILM MEDICAL SYSTEMS U.S.A. INC

Overview

Award facts

Net obligations
$6.1K
$6,102of $6.1K potential value
Period of performance
Jun 11, 2012 to Apr 8, 2013
Ended
Modifications
0
Latest action Jun 11, 2012
Contract type
Delivery order
PIID 1462

Description of requirement

4521546051!BOA

Dates and value

Award date
Signed on Jun 11, 2012
Potential end of performance
Apr 7, 2013
Current value
$6,102Base and exercised options
Potential value (if all options are exercised)
$6,102
Parent contract vehicle
SPM40002D9502 (IDC, single award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $6,102

Total across 1 fiscal year: $6,102

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameFUJIFILM MEDICAL SYSTEMS U.S.A. INC
LocationROSELLE, IL
UEINAWKQSVXPAL3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUJI PHOTO FILM COMPANY LIMITED (0000)

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Hanover Park, Dupage County, Illinois 60133-5422
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6635PHYSICAL PROPERTIES TESTING AND INSPECTION (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Jun 11, 2012Base obligation at award: $6,102
Latest action
Jun 11, 2012 — Base awardModification 0; obligation change +$6,102
Actions by type
  • Base award1
1 actions recorded, Jun 11, 2012 to Jun 11, 2012; 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
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
$6,102
Latest action: change in base and all options
$6,102

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
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM4A1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A1