GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002CHINEN.KAITAI CO.,LTD.

Overview

Award facts

Net obligations
$491.97K
$491,967of $491.97K potential value
Period of performance
Mar 24, 2011 to Sep 30, 2013
Ended
Modifications
1
Latest action Mar 24, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

GROUNDS MAINTENANCE ON US ARMY INSTALLATIONS, OKINAWA JAPAN

Dates and value

Award date
Signed on Oct 5, 2009
Potential end of performance
Sep 29, 2013
Current value
$491,967Base and exercised options
Potential value (if all options are exercised)
$491,967
Parent contract vehicle
FA527009D0005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$3,309 (de-obligation)
  • FY2010: $495,276

Total across 2 fiscal years: $491,967

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGINOWAN, JPN
UEIJWT3AT3JQ1A6
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Women-ownedForeign-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 Air Force
  3. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
FA527008R0010(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 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
Oct 5, 2009Base obligation at award: $495,276
Latest action
Mar 24, 2011 — Change orderModification 1; obligation change -$3,309
Latest substantive action
Mar 24, 2011 — Change orderModification 1; obligation change -$3,309
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Oct 5, 2009 to Mar 24, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,309
Latest action: change in base and all options
-$3,309

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

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
5700
Contracting office code
FA5270
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5270