AWARDPURCHASE ORDEROther than small business
Purchase order FA520522P0034CATALINA IMAGING, INC
Overview
Award facts
- Net obligations
- $620.98K
- $620,982of $653.98K potential value
- Period of performance
- Apr 21, 2022 to Jun 6, 2022
- Ended
- Modifications
- 1
- Latest action Jun 14, 2022
- Contract type
- Purchase order
- PIID FA520522P0034
Description of requirement
CT TRAILER RENTAL FOR 35 MDG MISAWA AB, JAPAN
Dates and value
- Award date
- Signed on Apr 21, 2022
- Potential end of performance
- Sep 19, 2022
- Current value
- $620,982Base and exercised options
- Potential value (if all options are exercised)
- $653,982
Obligations by fiscal year of action
- FY2022: $620,982
Total across 1 fiscal year: $620,982
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, NV
UEIS1RKJFM1KCA9
CAGE code4HUG1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCATALINA IMAGING, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5205 35 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3D4A1 35 MSDD SGSM
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA520522QB022
- Notices
- Award Notice posted Apr 25, 2022
- Combined Synopsis/Solicitation posted Apr 6, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 21, 2022Base obligation at award: $653,982
- Latest action
- Jun 14, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$33,000
- Latest substantive action
- Jun 14, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$33,000
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$33,000
- Latest action: change in base and all options
- -$33,000
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Purchase orderB
- 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
- 5700
- Contracting office code
- FA5205
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3D4A1