GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ALVIC MOTORS

Overview

Award facts

Net obligations
$7.08K
$7,079of $7.08K potential value
Period of performance
Nov 2, 2010 to Sep 30, 2011
Ended
Modifications
0
Latest action Nov 2, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

MAINTENANCE OF CONVEYOR BELT SYSTEMS

Dates and value

Award date
Signed on Nov 2, 2010
Potential end of performance
Sep 29, 2011
Current value
$7,079Base and exercised options
Potential value (if all options are exercised)
$7,079
Parent contract vehicle
M6740010D0001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $7,079

Total across 1 fiscal year: $7,079

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 Nov 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationNAHA, JPN
UEIJTC7HE3NEWL3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALVIC MOTORS

Business types and certifications

Nonprofit 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. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
J076MAINT-REP OF BOOKS-MAPS-PUBS (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
2

Solicitation and notices

Solicitation ID
M6740009T0258
Notices

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 2, 2010Base obligation at award: $7,079
Latest action
Nov 2, 2010 — Base awardModification 0; obligation change +$7,079
Actions by type
  • Base award1
1 actions recorded, Nov 2, 2010 to Nov 2, 2010; 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
$7,079
Latest action: change in base and all options
$7,079

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
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
M67400
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20261