AWARDDELIVERY ORDEROther than small business
Delivery order 0001DAI-DAN SANKYO JV
Overview
Award facts
- Net obligations
- $1.64M
- $1,636,035of $1.64M potential value
- Period of performance
- Sep 14, 2009 to Apr 16, 2010
- Ended
- Modifications
- 0
- Latest action Sep 10, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
BIG MACC- BASE PERIOD
Dates and value
- Award date
- Signed on Sep 10, 2009
- Potential end of performance
- Apr 15, 2010
- Current value
- $1,636,035Base and exercised options
- Potential value (if all options are exercised)
- $1,636,035
- Parent contract vehicle
- N4008409D6503 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,636,035
Total across 1 fiscal year: $1,636,035
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 Sep 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFUKUOKA, JPN
UEIL7VAPDXMDZP5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDAI-DAN SANKYO JV
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM FAR EAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY SASEBO
Place of performance
- Place of performance
- 96322-0066 Japan
Classification and competition
Classification
- Product or service (PSC)
- Z162MAINT-REP-ALT/RECREATIONAL BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N4008409R6501(as reported)
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 item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 10, 2009Base obligation at award: $1,636,035
- Latest action
- Sep 10, 2009 — Base awardModification 0; obligation change +$1,636,035
- 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
- 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
- $1,636,035
- Latest action: change in base and all options
- $1,636,035
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Country of product or service origin
- JapanJPN
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40084
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61030