GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE8EQ25F0129ALFRESA CORPORATION

Overview

Award facts

Net obligations
$3.72K
$3,718of $3.72K potential value
Period of performance
Sep 10, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Sep 10, 2025
Contract type
Delivery order
PIID SPE8EQ25F0129

Description of requirement

8511629641!YOKOSUKA REAGENTS

Dates and value

Award date
Signed on Sep 10, 2025
Potential end of performance
Sep 29, 2025
Current value
$3,718Base and exercised options
Potential value (if all options are exercised)
$3,718
Parent contract vehicle
SPE8EQ24D0004 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,718

Total across 1 fiscal year: $3,718

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALFRESA CORPORATION
LocationYOKOHAMA, JPN
UEIJ82GP59Q6LP6
CAGE codeJSA94
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALFRESA CORPORATION

Business types and certifications

For-profit organizationTax-exempt corporation

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
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Product or service (PSC)
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Sep 10, 2025Base obligation at award: $3,718
Latest action
Sep 10, 2025 — Base awardModification 0; obligation change +$3,718
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2025 to Sep 10, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,718
Latest action: change in base and all options
$3,718

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

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
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