AWARDPURCHASE ORDEROther than small business
Purchase order FA520522P0067BORNELUND INC.
Overview
Award facts
- Net obligations
- $850.4K
- $850,397of $850.4K potential value
- Period of performance
- Sep 28, 2022 to Jun 7, 2023
- Ended
- Modifications
- 1
- Latest action Feb 7, 2023
- Contract type
- Purchase order
- PIID FA520522P0067
Description of requirement
INDOOR PLAYGROUND
Dates and value
- Award date
- Signed on Sep 28, 2022
- Potential end of performance
- Jun 6, 2023
- Current value
- $850,397Base and exercised options
- Potential value (if all options are exercised)
- $850,397
Obligations by fiscal year of action
- FY2022: $850,397
Total across 1 fiscal year: $850,397
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 Feb 7, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameBORNELUND INC.
LocationSHIBUYA-KU, JPN
UEIML3WVKQGN7X4
CAGE codeJA467
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBORNELUND INC.
Business types and certifications
For-profit organizationTax-exempt corporation
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
- F3D3C1 35 FSS CC
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA520522QB057
- Notices
- Solicitation posted Sep 12, 2022
- Solicitation posted Sep 7, 2022
- Solicitation posted Aug 26, 2022
- Solicitation posted Aug 25, 2022
- Presolicitation posted Aug 10, 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
- Sep 28, 2022Base obligation at award: $850,397
- Latest action
- Feb 7, 2023 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Feb 7, 2023 — Supplemental agreement (within scope)Modification P00001
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- JapanJPN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- F3D3C1