GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6264920P0341GRAVOTECH K.K.

Overview

Award facts

Net obligations
$51.35K
$51,352of $51.35K potential value
Period of performance
Sep 12, 2020 to Nov 20, 2020
Ended
Modifications
1
Latest action Nov 12, 2020
Contract type
Purchase order
PIID N6264920P0341

Description of requirement

LASER ETCHER WITH INSTALLATION/TRAINING

Dates and value

Award date
Signed on Sep 12, 2020
Potential end of performance
Nov 19, 2020
Current value
$51,352Base and exercised options
Potential value (if all options are exercised)
$51,352

Obligations by fiscal year of action

  • FY2020: $51,352

Total across 1 fiscal year: $51,352

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAVOTECH K.K.
LocationNISHINOMIYA, JPN
UEIFN6DQ1JZ8VK5
CAGE codeJSEV4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGRAVOTECH K.K.

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer 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 YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER WESTERN PAC
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
333244PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6264920Q0321(as reported)

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
Sep 12, 2020Base obligation at award: $51,352
Latest action
Nov 12, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 12, 2020 to Nov 12, 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Mfg outside U.S. - qualifying country (DOD only)L
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66021
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 22.0: Transportation of things
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$150,629