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AWARDDELIVERY ORDERSmall business

Delivery order SPRMM121FDD00TEIKOKU USA INC.

Overview

Award facts

Net obligations
$74.81K
$74,814of $74.81K potential value
Period of performance
Feb 19, 2021 to Aug 13, 2021
Ended
Modifications
0
Latest action Feb 19, 2021
Contract type
Delivery order
PIID SPRMM121FDD00

Description of requirement

PUMP,CENTRIFUGAL

Dates and value

Award date
Signed on Feb 19, 2021
Potential end of performance
Aug 12, 2021
Current value
$74,814Base and exercised options
Potential value (if all options are exercised)
$74,814
Parent contract vehicle
SPRMM118DDD01 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $74,814

Total across 1 fiscal year: $74,814

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 Feb 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationWARMINSTER, PA
UEIC1BHQ4Y3N689
CAGE code99827
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WSS PHIL FMS (MPN)

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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Feb 19, 2021Base obligation at award: $74,814
Latest action
Feb 19, 2021 — Base awardModification 0; obligation change +$74,814
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2021 to Feb 19, 2021; 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)
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
$74,814
Latest action: change in base and all options
$74,814

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
N65916
Foreign funding
Foreign funds FMSA