GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6264916P0153ALL NIPPON AIRWAYS TRADING CO., LTD.

Overview

Award facts

Net obligations
$308
of $308 potential value
Period of performance
Dec 22, 2017 to Feb 17, 2016
Ended
Modifications
1
Latest action Dec 22, 2017
Contract type
Purchase order
PIID N6264916P0153

Description of requirement

IGF::OT::IGF PRE-VISIT FOR REPAIR OF E-RAY INSPECTION MACHINE

Dates and value

Award date
Signed on Feb 4, 2016
Potential end of performance
Feb 16, 2016
Current value
$308Base and exercised options
Potential value (if all options are exercised)
$308

Obligations by fiscal year of action

  • FY2018: -$190 (de-obligation)
  • FY2016: $497

Total across 2 fiscal years: $308

Net de-obligation in that fiscal year (obligations withdrawn).

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 Dec 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameALL NIPPON AIRWAYS TRADING CO., LTD.
LocationMINATO-KU, JPN
UEIP5MBX5GKL2K3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPAN AM INTERNATIONAL FLIGHT ACADEMY INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

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 YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 4, 2016Base obligation at award: $497
Latest action
Dec 22, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change -$190
Latest substantive action
Dec 22, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change -$190
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 4, 2016 to Dec 22, 2017; 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
-$190
Latest action: change in base and all options
-$190

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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62649