AWARDPURCHASE ORDEROther than small business
Purchase order W81K0220P0153EDA SHOKAI INC.
Overview
Award facts
- Net obligations
- $165.22K
- $165,216of $165.22K potential value
- Period of performance
- Sep 17, 2020 to Sep 30, 2020
- Ended
- Modifications
- 1
- Latest action Nov 30, 2020
- Contract type
- Purchase order
- PIID W81K0220P0153
Description of requirement
ONE (1) QUANTSTUDIO SYSTEM AND ONE (1) KING FISHER SYSTEM USED TO DETECT COVID-19 FOR CAMP ZAMA, JAPAN.
Dates and value
- Award date
- Signed on Sep 16, 2020
- Potential end of performance
- Sep 29, 2020
- Current value
- $165,216Base and exercised options
- Potential value (if all options are exercised)
- $165,216
Obligations by fiscal year of action
- FY2020: $165,216
Total across 1 fiscal year: $165,216
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 Nov 30, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameEDA SHOKAI INC.
LocationYOKOHAMA, JPN
UEIKVYDZP5DD6L1
CAGE codeJSGK3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEDA SHOKAI INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO PACIFIC
- Funded by
- Department of Defense
- Department Of The Army
- W3FB USA MEDDAC JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W81K0220Q0225
- Notices
- Award Notice posted Sep 16, 2020
- Presolicitation posted Sep 1, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 16, 2020Base obligation at award: $165,216
- Latest action
- Nov 30, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- National interest action
- COVID-19 2020P20C
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 2100
- Contracting office code
- W81K02
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT5J0F