AWARDPURCHASE ORDEROther than small business
Purchase order N6264910P0953MARUSO, K.K.
Overview
Award facts
- Net obligations
- $11.04K
- $11,043of $11.04K potential value
- Period of performance
- Sep 25, 2010 to Sep 29, 2010
- Ended
- Modifications
- 0
- Latest action Sep 24, 2010
- Contract type
- Purchase order
- PIID N6264910P0953
Description of requirement
TILE CARPET
Dates and value
- Award date
- Signed on Sep 24, 2010
- Potential end of performance
- Sep 28, 2010
- Current value
- $11,043Base and exercised options
- Potential value (if all options are exercised)
- $11,043
Obligations by fiscal year of action
- FY2010: $11,043
Total across 1 fiscal year: $11,043
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 Sep 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMARUSO, K.K.
LocationYOKOSUKA, JPN
UEIX1UJA2KNQ2T7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMARUSO, K.K.
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
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER SUBMARINE GROUP 7
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Sep 24, 2010Base obligation at award: $11,043
- Latest action
- Sep 24, 2010 — Base awardModification 0; obligation change +$11,043
- 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
- $11,043
- Latest action: change in base and all options
- $11,043
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. - use outside the united statesE
- 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
- N62649
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R33174