AWARDPURCHASE ORDEROther than small business
Purchase order M6740021P0053HOMETECH
Overview
Award facts
- Net obligations
- $93.6K
- $93,595of $93.6K potential value
- Period of performance
- May 21, 2021 to Aug 19, 2021
- Ended
- Modifications
- 0
- Latest action May 21, 2021
- Contract type
- Purchase order
- PIID M6740021P0053
Description of requirement
REFRIGERATOR AND MICROWAVE
Dates and value
- Award date
- Signed on May 21, 2021
- Potential end of performance
- Aug 18, 2021
- Current value
- $93,595Base and exercised options
- Potential value (if all options are exercised)
- $93,595
Obligations by fiscal year of action
- FY2021: $93,595
Total across 1 fiscal year: $93,595
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 May 21, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameHOMETECH
LocationGOTEMBA, JPN
UEIL5XECUA5JFY7
CAGE codeJA048
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHOMETECH
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
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 GENERAL
- Funded from
- Operating forcesProgram activities017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M6740021Q0045
- Solicitation date
- May 6, 2021
- Notices
- Combined Synopsis/Solicitation posted May 6, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 21, 2021Base obligation at award: $93,595
- Latest action
- May 21, 2021 — Base awardModification 0; obligation change +$93,595
- 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
- $93,595
- Latest action: change in base and all options
- $93,595
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. - qualifying country (DOD only)L
- 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
- M67400
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- MMF100
- Treasury accounts
- 017-2021/2021-1106-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression