AWARDDELIVERY ORDEROther than small business
Delivery order 0002NAKA AUTO PARTS SHOP
Overview
Award facts
- Net obligations
- $35.09K
- $35,086of $35.09K potential value
- Period of performance
- Apr 16, 2010 to Nov 30, 2009
- Ended
- Modifications
- 2
- Latest action Apr 19, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SUPPLIES/SERVICES
Dates and value
- Award date
- Signed on Oct 21, 2009
- Potential end of performance
- Nov 29, 2009
- Current value
- $35,086Base and exercised options
- Potential value (if all options are exercised)
- $35,086
- Parent contract vehicle
- M6740009D0020 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $35,086
Total across 1 fiscal year: $35,086
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 Apr 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationGINOWAN, JPN
UEIYC2ANAK24587
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyNAKA AUTO PARTS SHOP
Business types and certifications
Foreign-ownedFor-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- M6740009R0003
- Notices
- Solicitation posted Apr 2, 2009
- Presolicitation posted Mar 19, 2009
- Presolicitation posted Mar 6, 2009
- Presolicitation posted Feb 18, 2009
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
Transaction history
Modification history
- Base award
- Oct 21, 2009Base obligation at award: $18,300
- Latest action
- Apr 19, 2010 — CloseoutModification 2; obligation change -$1,514; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- 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
- 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
- -$1,514
- Latest action: change in base and all options
- -$1,514
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- JapanJPN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67400
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20223