GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001KYODO-SEIBI CO.,LTD.

Overview

Award facts

Net obligations
$130.29K
$130,292of $130.29K potential value
Period of performance
Jul 28, 2011 to Apr 15, 2012
Ended
Modifications
1
Latest action Jul 28, 2011
Contract type
Delivery order
PIID 0001

Description of requirement

BASE PERIOD - FFP'S FUNDS TO OBLIGATE BASIC CONTRACT AWARD

Dates and value

Award date
Signed on Apr 5, 2011
Potential end of performance
Apr 14, 2012
Current value
$130,292Base and exercised options
Potential value (if all options are exercised)
$130,292
Parent contract vehicle
N4008411D0081 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $130,292

Total across 1 fiscal year: $130,292

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationYOKOHAMA, JPN
UEIGKG7K3E2NXP2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKYODO-SEIBI CO.,LTD.

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT ACTIVITY ATSUGI

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
F103WATER QUALITY SUPPORT SERVICES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4008410T0081
Notices

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 5, 2011Base obligation at award: $175,215
Latest action
Jul 28, 2011 — Change orderModification 1; obligation change -$44,923
Latest substantive action
Jul 28, 2011 — Change orderModification 1; obligation change -$44,923
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 5, 2011 to Jul 28, 2011; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$44,923
Latest action: change in base and all options
-$44,923

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

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
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40084
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61031