AWARDDELIVERY ORDEROther than small business
Delivery order FA520924F0214NOGAWA FURNITURE CENTER, Y.K.
Overview
Award facts
- Net obligations
- $9.98K
- $9,982of $9.98K potential value
- Outlays (paid to date)
- $9.98K
- $9.98K paid of $9.98K obligated$9,982
- Period of performance
- Aug 1, 2024 to Sep 29, 2024
- Ended
- Modifications
- 0
- Latest action Aug 1, 2024
- Contract type
- Delivery order
- PIID FA520924F0214
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION.
Dates and value
- Award date
- Signed on Aug 1, 2024
- Potential end of performance
- Sep 28, 2024
- Current value
- $9,982Base and exercised options
- Potential value (if all options are exercised)
- $9,982
- Parent contract vehicle
- FA520921D0010 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2024: $9,982
Total across 1 fiscal year: $9,982
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 374TH CONTRACTING SQ
- Funded from
- Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- 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
- 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 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
- Aug 1, 2024Base obligation at award: $9,982
- Latest action
- Aug 1, 2024 — Base awardModification 0; obligation change +$9,982
- 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
- 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
- $9,982
- Latest action: change in base and all options
- $9,982
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
- FA5209
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4G3K2
- Treasury accounts
- 057-2024/2024-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression