AWARDPURCHASE ORDEROther than small business
Purchase order N6824620P0053NAKAGAWACHI DENDO KIKO CO.,LTD.
Overview
Award facts
- Net obligations
- $37.43K
- $37,425of $37.43K potential value
- Period of performance
- May 5, 2020 to Nov 10, 2020
- Ended
- Modifications
- 1
- Latest action Dec 1, 2020
- Contract type
- Purchase order
- PIID N6824620P0053
Description of requirement
PRESSURE REDUCING VALVES FOR LIQUID BUY
Dates and value
- Award date
- Signed on May 5, 2020
- Potential end of performance
- Nov 9, 2020
- Current value
- $37,425Base and exercised options
- Potential value (if all options are exercised)
- $37,425
Obligations by fiscal year of action
- FY2020: $37,425
Total across 1 fiscal year: $37,425
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 1, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSASEBO, JPN
UEIRYEJDZKLH934
CAGE codeJS938
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyNAKAGAWACHI DENDO KIKO CO.,LTD.
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC YOKOSUKA SASEBO OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET ACTIVITIES SASEBO
- Funded from
- 017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N6824620Q0020(as reported)
- Solicitation date
- Apr 23, 2020
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
- May 5, 2020Base obligation at award: $37,425
- Latest action
- Dec 1, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
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
- N68246
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61058
- Treasury accounts
- 017-2020/2020-1804-000
- Object classes
- 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
- $37,425