GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002DAI-DAN SANKYO JV

Overview

Award facts

Net obligations
$3.04M
$3,036,784of $3.04M potential value
Period of performance
Sep 28, 2010 to Mar 30, 2012
Ended
Modifications
0
Latest action Sep 28, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

IMPROVE SECURITY FENCE AT HARIOSHIMA ORDNANCE (WO#CSK33)

Dates and value

Award date
Signed on Sep 28, 2010
Potential end of performance
Mar 29, 2012
Current value
$3,036,784Base and exercised options
Potential value (if all options are exercised)
$3,036,784
Parent contract vehicle
N4008409D6503 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,036,784

Total across 1 fiscal year: $3,036,784

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDAI-DAN SANKYO JV
LocationFUKUOKA, JPN
UEIL7VAPDXMDZP5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDAI-DAN SANKYO JV

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT ACTIVITY SASEBO

Place of performance

Place of performance
96322 Japan

Classification and competition

Classification

NAICS
238120STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

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
3

Solicitation and notices

Solicitation ID
N4008409R6501(as reported)

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2010Base obligation at award: $3,036,784
Latest action
Sep 28, 2010 — Base awardModification 0; obligation change +$3,036,784
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2010 to Sep 28, 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
$3,036,784
Latest action: change in base and all options
$3,036,784

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40084
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61030