AWARDDELIVERY ORDEROther than small business
Delivery order 0001CLEAN SERVICE-YAMAMOTO JV
Overview
Award facts
- Net obligations
- $579.86K
- $579,858of $579.86K potential value
- Period of performance
- Jan 1, 2018 to Mar 31, 2018
- Ended
- Modifications
- 3
- Latest action Dec 18, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF BASE YEAR PERIOD RECURRING WORK FUNDING TASK ORDER FOR WASTEWATER TREATMENT SYSTEM CLEANING SERVICE CONTRACT FOR NAF ATSUGI AND CATC CAMP FUJI, JAPAN
Dates and value
- Award date
- Signed on Apr 20, 2017
- Potential end of performance
- Mar 30, 2018
- Current value
- $579,858Base and exercised options
- Potential value (if all options are exercised)
- $579,858
- Parent contract vehicle
- N4008417D8901 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$10,616 (de-obligation)
- FY2017: $590,473
Total across 2 fiscal years: $579,858
Net de-obligation in that fiscal year (obligations withdrawn).
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 Dec 18, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationYOKOSUKA, JPN
UEIRSNKJBD8DQQ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCLEAN SERVICE-YAMAMOTO JV
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 Navy
- NAVFACSYSCOM FAR EAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR FACILITY ATSUGI JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS 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
- 3
Solicitation and notices
- Solicitation ID
- N4008417T8901
- Notices
- Award Notice posted Mar 28, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- 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
- Apr 20, 2017Base obligation at award: $590,938
- Latest action
- Dec 18, 2017 — Other administrative actionModification 3; obligation change -$2,923; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- -$2,923
- Latest action: change in base and all options
- -$2,923
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40084
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61057