AWARDDELIVERY ORDEROther than small business
Delivery order 0002RYUKYU KAIHATSU CO.,LTD.
Overview
Award facts
- Net obligations
- $208.87K
- $208,869of $208.87K potential value
- Period of performance
- Jun 28, 2011 to Apr 24, 2011
- Ended
- Modifications
- 1
- Latest action Jun 28, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REPAIR PAVING AT GUADALCANAL ROAD, OHIO STREET, AND LEGION GATE TO HIGHWAY 330 AT CAMP FOSTER, OKINAWA, JAPAN.
Dates and value
- Award date
- Signed on Sep 7, 2010
- Potential end of performance
- Apr 23, 2011
- Current value
- $208,869Base and exercised options
- Potential value (if all options are exercised)
- $208,869
- Parent contract vehicle
- N4008410D2002 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2010: $208,869
Total across 1 fiscal year: $208,869
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAHA, JPN
UEIPM52YWPBWTW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRYUKYU KAIHATSU CO.,LTD.
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM FAR EAST
- 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)
- Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (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
- 7
Solicitation and notices
- Solicitation ID
- N4008410R2002
- Notices
- Award Notice posted Jul 30, 2010
- Solicitation posted May 4, 2010
- Presolicitation posted Apr 20, 2010
- Presolicitation posted Apr 15, 2010
- Presolicitation posted Mar 24, 2010
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 7, 2010Base obligation at award: $208,869
- Latest action
- Jun 28, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40084
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20233