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AWARDDELIVERY ORDERSmall business

Delivery order N0024409F0221KYOCERA SOLAR, INC.

Overview

Award facts

Net obligations
$6.1K
$6,096of $6.1K potential value
Period of performance
Feb 25, 2009 to Mar 26, 2009
Ended
Modifications
0
Latest action Feb 25, 2009
Contract type
Delivery order
PIID N0024409F0221

Description of requirement

SOLAR PANEL

Dates and value

Award date
Signed on Feb 25, 2009
Potential end of performance
Mar 25, 2009
Current value
$6,096Base and exercised options
Potential value (if all options are exercised)
$6,096
Parent contract vehicle
GS07F7088B (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $6,096

Total across 1 fiscal year: $6,096

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 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameKYOCERA SOLAR, INC.
LocationSCOTTSDALE, AZ
UEIDZYAM198NK56
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKYOCERA CORPORATION

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. NAVAL SURFACE WARFARE CENTER

Place of performance

Place of performance
Scottsdale, Maricopa County, Arizona 85260-6987
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

NAICS
334413SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING
Product or service (PSC)
6117SOLAR ELECTRIC POWER SYSTEMS (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 25, 2009Base obligation at award: $6,096
Latest action
Feb 25, 2009 — Base awardModification 0; obligation change +$6,096
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2009 to Feb 25, 2009; 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
$6,096
Latest action: change in base and all options
$6,096

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
MexicoMEX
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64267