AWARDPURCHASE ORDEROther than small business
Purchase order FA527012P0053OKINAWA NITTAN COMPANY, LIMITED
Overview
Award facts
- Net obligations
- $40.55K
- $40,547of $40.55K potential value
- Period of performance
- Dec 10, 2012 to Oct 21, 2012
- Ended
- Modifications
- 1
- Latest action Dec 10, 2012
- Contract type
- Purchase order
- PIID FA527012P0053
Description of requirement
INSTALL FIRE ALARM
Dates and value
- Award date
- Signed on Sep 21, 2012
- Potential end of performance
- Oct 20, 2012
- Current value
- $40,547Base and exercised options
- Potential value (if all options are exercised)
- $40,547
Obligations by fiscal year of action
- FY2012: $40,547
Total across 1 fiscal year: $40,547
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAHA, JPN
UEIYYN8BAJ9QB69
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOKINAWA NITTAN COMPANY, LIMITED
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
Place of performance
- Place of performance
- 96368 Japan
Classification and competition
Classification
- Product or service (PSC)
- 1230FIRE CONTROL SYSTEMS, COMPLETE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 21, 2012Base obligation at award: $40,547
- Latest action
- Dec 10, 2012 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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. - use outside the united statesE
- Sea transportation
- No
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
- FA5270
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5270