AWARDPURCHASE ORDEROther than small business
Purchase order FA527013P0128SHINSEI INC.
Overview
Award facts
- Net obligations
- $52.16K
- $52,158of $52.16K potential value
- Period of performance
- Sep 18, 2013 to Jan 14, 2014
- Ended
- Modifications
- 0
- Latest action Sep 18, 2013
- Contract type
- Purchase order
- PIID FA527013P0128
Description of requirement
TYPHOON BARS
Dates and value
- Award date
- Signed on Sep 18, 2013
- Potential end of performance
- Jan 13, 2014
- Current value
- $52,158Base and exercised options
- Potential value (if all options are exercised)
- $52,158
Obligations by fiscal year of action
- FY2013: $52,158
Total across 1 fiscal year: $52,158
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameSHINSEI INC.
LocationGINOWAN, JPN
UEITM4MWL1LE8D3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySHINSEI INC.
Business types and certifications
Foreign-ownedFor-profit organizationInternational 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
- F2H3D1 18 LRS LGRD
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 3990MISCELLANEOUS MATERIALS HANDLING 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
- 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
- Sep 18, 2013Base obligation at award: $52,158
- Latest action
- Sep 18, 2013 — Base awardModification 0; obligation change +$52,158
- 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
- $52,158
- Latest action: change in base and all options
- $52,158
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
- 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
- FA5270
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2H3D1