GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6264920P0153KAWAI LUMBER SHOP, Y.K.

Overview

Award facts

Net obligations
$80.49K
$80,491of $80.49K potential value
Period of performance
Mar 11, 2020 to Apr 24, 2020
Ended
Modifications
0
Latest action Mar 11, 2020
Contract type
Purchase order
PIID N6264920P0153

Description of requirement

LUMBER DOUGLAS FIR

Dates and value

Award date
Signed on Mar 11, 2020
Potential end of performance
Apr 23, 2020
Current value
$80,491Base and exercised options
Potential value (if all options are exercised)
$80,491

Obligations by fiscal year of action

  • FY2020: $80,491

Total across 1 fiscal year: $80,491

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 Mar 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameKAWAI LUMBER SHOP, Y.K.
LocationYOKOSUKA, JPN
UEIQGPMGMVNDE63
CAGE codeSAD44
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyKAWAI LUMBER SHOP, Y.K.

Business types and certifications

For-profit organizationInternational organization

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. SRF AND JRMC YOKOSUKA
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
321113SAWMILLS
Product or service (PSC)
5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6264920Q0160
Notices

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
Mar 11, 2020Base obligation at award: $80,491
Latest action
Mar 11, 2020 — Base awardModification 0; obligation change +$80,491
Actions by type
  • Base award1
1 actions recorded, Mar 11, 2020 to Mar 11, 2020; 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
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
$80,491
Latest action: change in base and all options
$80,491

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
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
N62758
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 26.0: Supplies and materials