AWARDPURCHASE ORDEROther than small business
Purchase order M6261309P0053HIROTA SHOKAI, K.K.
Overview
Award facts
- Net obligations
- $3.35K
- $3,346of $3.35K potential value
- Period of performance
- Nov 7, 2008 to Nov 28, 2008
- Ended
- Modifications
- 0
- Latest action Nov 7, 2008
- Contract type
- Purchase order
- PIID M6261309P0053
Description of requirement
DIAMOND BLADE NO.C-18
Dates and value
- Award date
- Signed on Nov 7, 2008
- Potential end of performance
- Nov 27, 2008
- Current value
- $3,346Base and exercised options
- Potential value (if all options are exercised)
- $3,346
Obligations by fiscal year of action
- FY2009: $3,346
Total across 1 fiscal year: $3,346
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 Nov 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationIWAKUNI, JPN
UEIFRMRZFLDK9E9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHIROTA SHOKAI, K.K.
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 3455CUTTING TOOLS FOR MACHINE TOOLS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 7, 2008Base obligation at award: $3,346
- Latest action
- Nov 7, 2008 — Base awardModification 0; obligation change +$3,346
- 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
- $3,346
- Latest action: change in base and all options
- $3,346
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
- 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
- 1700
- Contracting office code
- M62613
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M62613