AWARDBPA CALLOther than small business
BPA call 0002SUNABE WRECKER CO., LTD.
Overview
Award facts
- Net obligations
- $37.68K
- $37,675of $37.68K potential value
- Period of performance
- Sep 15, 2016 to Jan 27, 2017
- Ended
- Modifications
- 0
- Latest action Sep 15, 2016
- Contract type
- BPA call
- PIID 0002
Description of requirement
IGF::OT::IGF PAINT GLEEN LINE #302682
Dates and value
- Award date
- Signed on Sep 15, 2016
- Potential end of performance
- Jan 26, 2017
- Current value
- $37,675Base and exercised options
- Potential value (if all options are exercised)
- $37,675
- Parent contract vehicle
- M6740015A0003 (BPA, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2016: $37,675
Total across 1 fiscal year: $37,675
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 Sep 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAKAGAMI-GUN, JPN
UEIPJEDCVDLDKF5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUNABE WRECKER CO., LTD.
Business types and certifications
Self-certified small disadvantaged businessFor-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
- 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)
- J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- M6740015T0028
- Notices
- Award Notice posted Jul 8, 2015
- Solicitation posted Feb 23, 2015
- Presolicitation posted Feb 23, 2015
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 15, 2016Base obligation at award: $37,675
- Latest action
- Sep 15, 2016 — Base awardModification 0; obligation change +$37,675
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $37,675
- Latest action: change in base and all options
- $37,675
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- 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
- M20223