GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA527013P0082PIONEERING TECHNOLOGY CORP

Overview

Award facts

Net obligations
$44.66K
$44,660of $44.66K potential value
Period of performance
Aug 20, 2013 to Aug 20, 2013
Ended
Modifications
0
Latest action Aug 20, 2013
Contract type
Purchase order
PIID FA527013P0082

Description of requirement

SAFE-T-ELEMENT

Dates and value

Award date
Signed on Aug 20, 2013
Potential end of performance
Aug 19, 2013
Current value
$44,660Base and exercised options
Potential value (if all options are exercised)
$44,660

Obligations by fiscal year of action

  • FY2013: $44,660

Total across 1 fiscal year: $44,660

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePIONEERING TECHNOLOGY CORP
LocationMISSISSAUGA, CAN
UEIE99ATE3XM327
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIONEERING TECHNOLOGY CORP

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 718 CES

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
423620HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS
Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Aug 20, 2013Base obligation at award: $44,660
Latest action
Aug 20, 2013 — Base awardModification 0; obligation change +$44,660
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2013 to Aug 20, 2013; 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
$44,660
Latest action: change in base and all options
$44,660

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H2B9