GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE8EQ20F0046SUZUKEN OKINAWA YAKUHIN, K.K.

Overview

Award facts

Net obligations
$3.35K
$3,352of $3.35K potential value
Period of performance
Dec 26, 2019 to Jan 6, 2020
Ended
Modifications
0
Latest action Dec 26, 2019
Contract type
Delivery order
PIID SPE8EQ20F0046

Description of requirement

8507063900!I SAT

Dates and value

Award date
Signed on Dec 26, 2019
Potential end of performance
Jan 5, 2020
Current value
$3,352Base and exercised options
Potential value (if all options are exercised)
$3,352
Parent contract vehicle
SPE8EQ18D0003 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $3,352

Total across 1 fiscal year: $3,352

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSUZUKEN OKINAWA YAKUHIN, K.K.
LocationNAHA, JPN
UEINJTAYKMBHZA3
CAGE codeSNY68
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySUZUKEN 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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT INDO-PACIFIC
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT INDO-PACIFIC

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 26, 2019Base obligation at award: $3,352
Latest action
Dec 26, 2019 — Base awardModification 0; obligation change +$3,352
Actions by type
  • Base award1
1 actions recorded, Dec 26, 2019 to Dec 26, 2019; 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
Latest action: change in base and exercised options
$3,352
Latest action: change in base and all options
$3,352

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 incorporated in the U.S.C
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8EQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EQ