GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002KYODO-SEIBI CO.,LTD.

Overview

Award facts

Net obligations
$124.8K
$124,795of $124.8K potential value
Period of performance
Oct 21, 2015 to Apr 15, 2016
Ended
Modifications
2
Latest action Oct 21, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF INCORPORATE FIRST OPTION PERIOD FFP LOA FOR POOL&WATER QUALITY CONTRACT AT NAF ATSUGI, JAPAN

Dates and value

Award date
Signed on Apr 1, 2015
Potential end of performance
Apr 14, 2016
Current value
$124,795Base and exercised options
Potential value (if all options are exercised)
$124,795
Parent contract vehicle
N4008414D8704 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $124,795

Total across 1 fiscal year: $124,795

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 Oct 21, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameKYODO-SEIBI CO.,LTD.
LocationYOKOHAMA, JPN
UEIGKG7K3E2NXP2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKYODO-SEIBI CO.,LTD.

Business types and certifications

For-profit 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. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR FACILITY ATSUGI JAPAN

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
N4008414T8704
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Apr 1, 2015Base obligation at award: $144,216
Latest action
Oct 21, 2015 — Other administrative actionModification 2; administrative: no change in scope or value
Latest funding action
Jun 2, 2015 — Funding onlyModification 1; obligation change -$19,421; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Apr 1, 2015 to Oct 21, 2015; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

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
N40084
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61057