AWARDDOOther than small business
Do 0001KYODO-SEIBI CO.,LTD.
Overview
Award facts
- Period of performance
- May 27, 2015 to Apr 15, 2015
- Ended
- Modifications
- 2
- Latest action May 27, 2015
- Contract type
- Do
- PIID 0001
Description of requirement
IGF::OT::IGF MAINTENANCE AND CONTROL OF WATER QUALITY FOR INDOOR AND OUTDOOR POOL AND OTHER WATER FACILITY AT NAF ATSUGI, JAPAN BASE YEAR - FFP PORTION
Dates and value
- Award date
- Signed on Mar 27, 2014
- Potential end of performance
- Apr 14, 2015
- Parent contract vehicle
- N4008414D8704 (IDC, single award) — 4 orders recorded under it
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 May 27, 2015. 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
For-profit organization
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
- NAVFACSYSCOM FAR EAST
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N4008414T8704
- Notices
- Award Notice posted Mar 26, 2014
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 27, 2014Base obligation at award: $183,459
- Latest action
- May 27, 2015 — Other administrative actionModification 2; obligation change -$3,367; administrative: no change in scope or value
- Latest funding action
- May 31, 2014 — Funding onlyModification 1; obligation change -$39,243; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,367
- Latest action: change in base and all options
- -$3,367
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40084
- Foreign funding
- Foreign funds non-fmsB