AWARDPURCHASE ORDEROther than small business
Purchase order M6261311P0053FUJI TECHNO CO., LTD.
Overview
Award facts
- Net obligations
- $4.02K
- $4,022of $4.02K potential value
- Period of performance
- Feb 18, 2011 to Mar 18, 2011
- Ended
- Modifications
- 0
- Latest action Feb 18, 2011
- Contract type
- Purchase order
- PIID M6261311P0053
Description of requirement
MANHOLE CABLE RACK SIZE 260
Dates and value
- Award date
- Signed on Feb 18, 2011
- Potential end of performance
- Mar 17, 2011
- Current value
- $4,022Base and exercised options
- Potential value (if all options are exercised)
- $4,022
Obligations by fiscal year of action
- FY2011: $4,022
Total across 1 fiscal year: $4,022
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 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationIWAKUNI, JPN
UEIFBC9NEBZ8386
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUJI TECHNO CO., LTD.
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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)
- 5306BOLTS (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
- Feb 18, 2011Base obligation at award: $4,022
- Latest action
- Feb 18, 2011 — Base awardModification 0; obligation change +$4,022
- 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
- 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
- $4,022
- Latest action: change in base and all options
- $4,022
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
- Other foreign entity (e.g. foreign government)O
- 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
- 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