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AWARDPURCHASE ORDEROther than small business

Purchase order N0024408P2653KOMATSU AMERICA CORP

Overview

Award facts

Net obligations
$8.29K
$8,289of $8.29K potential value
Period of performance
Oct 6, 2008 to Dec 12, 2008
Ended
Modifications
1
Latest action Oct 6, 2008
Contract type
Purchase order
PIID N0024408P2653

Description of requirement

MUFFLER EXHAUST

Dates and value

Award date
Signed on Sep 22, 2008
Potential end of performance
Dec 11, 2008
Current value
$8,289Base and exercised options
Potential value (if all options are exercised)
$8,289

Obligations by fiscal year of action

  • FY2008: $8,289

Total across 1 fiscal year: $8,289

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 Oct 6, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameKOMATSU AMERICA CORP
LocationROLLING MEADOWS, IL
UEIVJT3KVYNCAH1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOMATSU LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER NAVAL AIR FORCE PAC FLEET

Place of performance

Place of performance
Ripley, Lauderdale County, Tennessee 38063-7359
Congressional district (place of performance)
TN-08As reported at the time of the action

Classification and competition

Classification

NAICS
333120CONSTRUCTION MACHINERY MANUFACTURING
Product or service (PSC)
9540STRUCTURAL SHAPES NONFERROUS METAL (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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
Sep 22, 2008Base obligation at award: $8,289
Latest action
Oct 6, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 22, 2008 to Oct 6, 2008; 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
Yes
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

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
United statesUSA
Place of manufacture
Mfg in U.S.D
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
N00244
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N57025