GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA520523F0049NOGAWA FURNITURE CENTER, Y.K.

Overview

Award facts

Net obligations
$70.27K
$70,268of $70.27K potential value
Period of performance
May 5, 2023 to Aug 5, 2023
Ended
Modifications
0
Latest action May 4, 2023
Contract type
Delivery order
PIID FA520523F0049

Description of requirement

OFFICE FURNITURE FOR CES AT MISAWA AB.

Dates and value

Award date
Signed on May 4, 2023
Potential end of performance
Aug 4, 2023
Current value
$70,268Base and exercised options
Potential value (if all options are exercised)
$70,268
Parent contract vehicle
FA520921D0010 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $70,268

Total across 1 fiscal year: $70,268

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameNOGAWA FURNITURE CENTER, Y.K.
LocationMISAWA, JPN
UEINS46ZG49RKR9
CAGE codeJS249
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNOGAWA FURNITURE CENTER, Y.K.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5205 35 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 35 CES CEO OPS FLT

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

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 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
Multi-year contract
Yes

Transaction history

Modification history

Base award
May 4, 2023Base obligation at award: $70,268
Latest action
May 4, 2023 — Base awardModification 0; obligation change +$70,268
Actions by type
  • Base award1
1 actions recorded, May 4, 2023 to May 4, 2023; 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
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
$70,268
Latest action: change in base and all options
$70,268

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
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3D3AA