GovChime
AWARDBPA CALLOther than small business

BPA call M6740019F0232TAKAHASHI TIRES SHOKAI LTD.

Overview

Award facts

Net obligations
$666
of $666 potential value
Outlays (paid to date)
$0
$0 paid of $666 obligated$0
Period of performance
Jul 31, 2019 to Aug 5, 2019
Ended
Modifications
0
Latest action Jul 31, 2019
Contract type
BPA call
PIID M6740019F0232

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PART 2590 VEHICLE PARTS SUPPLY

Dates and value

Award date
Signed on Jul 31, 2019
Potential end of performance
Aug 4, 2019
Current value
$666Base and exercised options
Potential value (if all options are exercised)
$666
Parent contract vehicle
M6740019A0002 (BPA, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $666

Total across 1 fiscal year: $666

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOTEMBA, JPN
UEISUKWJFDG7V35
CAGE codeS8950
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 31, 2019Base obligation at award: $666
Latest action
Jul 31, 2019 — Base awardModification 0; obligation change +$666
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2019 to Jul 31, 2019; 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
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
$666
Latest action: change in base and all options
$666

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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. - qualifying country (DOD only)L
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
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
M67400
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30229
Treasury accounts
  • 017-2019/2019-1106-000
Object classes
  • 26.0: Supplies and materials