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AWARDDELIVERY ORDEROther than small business

Delivery order SPMYM111F0009FUJIFILM MEDICAL SYSTEMS U.S.A. INC

Overview

Award facts

Net obligations
$7.2K
$7,200of $7.2K potential value
Period of performance
Aug 14, 2014 to Apr 29, 2011
Ended
Modifications
1
Latest action Aug 14, 2014
Contract type
Delivery order
PIID SPMYM111F0009

Description of requirement

N4215810529562- FILM

Dates and value

Award date
Signed on Apr 7, 2011
Potential end of performance
Apr 28, 2011
Current value
$7,200Base and exercised options
Potential value (if all options are exercised)
$7,200
Parent contract vehicle
GS25F0049L (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $7,200

Total across 1 fiscal year: $7,200

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameFUJIFILM MEDICAL SYSTEMS U.S.A. INC
LocationROSELLE, IL
UEINAWKQSVXPAL3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUJI PHOTO FILM COMPANY LIMITED (0000)

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Hanover Park, Dupage County, Illinois 60133-5422
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
333315PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 7, 2011Base obligation at award: $7,200
Latest action
Aug 14, 2014 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 7, 2011 to Aug 14, 2014; 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
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158