AWARDDELIVERY ORDEROther than small business
Delivery order 0002LEMONGAS CO.,LTD.
Overview
Award facts
- Net obligations
- $3.04K
- $3,040of $3.15K potential value
- Period of performance
- May 19, 2014 to Apr 30, 2014
- Ended
- Modifications
- 2
- Latest action May 19, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF 50KG CYLINDER PROPANE GAS SERVICES
Dates and value
- Award date
- Signed on Nov 18, 2013
- Potential end of performance
- Apr 29, 2014
- Current value
- $3,148Base and exercised options
- Potential value (if all options are exercised)
- $3,148
- Parent contract vehicle
- M6740013D0003 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2014: $3,040
Total across 1 fiscal year: $3,040
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 May 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOTEMBA, JPN
UEITJDXM9AJB288
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLEMONGAS CO. LTD.
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (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
- M6740012R0023
- Notices
- Award Notice posted Nov 26, 2012
- Solicitation posted Aug 16, 2012
- Presolicitation posted Aug 15, 2012
Contract details
- 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
- Nov 18, 2013Base obligation at award: $5,166
- Latest action
- May 19, 2014 — CloseoutModification 2; obligation change -$6,814; 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$6,706
- Latest action: change in base and all options
- -$6,706
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 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
- M20233