AWARDDELIVERY ORDERSmall business
Delivery order SPRMM119FDD01TEIKOKU USA INC.
Overview
Award facts
- Net obligations
- $869.45K
- $869,450of $869.45K potential value
- Period of performance
- Oct 30, 2018 to Apr 23, 2019
- Ended
- Modifications
- 0
- Latest action Oct 30, 2018
- Contract type
- Delivery order
- PIID SPRMM119FDD01
Description of requirement
PUMP,CENTRIFUGAL
Dates and value
- Award date
- Signed on Oct 30, 2018
- Potential end of performance
- Apr 22, 2019
- Current value
- $869,450Base and exercised options
- Potential value (if all options are exercised)
- $869,450
- Parent contract vehicle
- SPRMM118DDD01 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2019: $869,450
Total across 1 fiscal year: $869,450
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 Oct 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameTEIKOKU USA INC.
LocationWARMINSTER, PA
UEIC1BHQ4Y3N689
CAGE code99827
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEIKOKU ELECTRIC MFG. CO. LTD.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Warminster, Bucks County, Pennsylvania 18974-2811
- Congressional district (place of performance)
- PA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- 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
- Yes
Transaction history
Modification history
- Base award
- Oct 30, 2018Base obligation at award: $869,450
- Latest action
- Oct 30, 2018 — Base awardModification 0; obligation change +$869,450
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $869,450
- Latest action: change in base and all options
- $869,450
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104