GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA527015P0153BANZAI OKINAWA HAMBAI K.K

Overview

Award facts

Period of performance
Feb 29, 2016 to Feb 29, 2016
Ended
Modifications
1
Latest action Feb 29, 2016
Contract type
Purchase order
PIID FA527015P0153

Description of requirement

SANDING ROOM VENTILATION REPLACEMENT

Dates and value

Award date
Signed on Sep 14, 2015
Potential end of performance
Feb 28, 2016

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 Feb 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBANZAI OKINAWA HAMBAI K.K
LocationURASOE, JPN
UEINB37MR2V6GJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBANZAI OKINAWA HAMBAI K.K

Business types and certifications

Veteran-ownedForeign-ownedFor-profit organizationTax-exempt corporation

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. F2H3D3 18 LRS LGRV

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA527015QA059(as reported)

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 14, 2015Base obligation at award: $112,388
Latest action
Feb 29, 2016 — Change orderModification P00001
Latest substantive action
Feb 29, 2016 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 14, 2015 to Feb 29, 2016; 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)
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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H3D3