AWARDDELIVERY ORDEROther than small business
Delivery order 0002NIIGATA SHIPBUILDING & REPAIR,INC.
Overview
Award facts
- Net obligations
- $364.08K
- $364,082of $364.08K potential value
- Period of performance
- Sep 24, 2013 to Oct 22, 2013
- Ended
- Modifications
- 1
- Latest action Sep 24, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF PU-9 BOAT OVERHAUL
Dates and value
- Award date
- Signed on Jul 1, 2013
- Potential end of performance
- Oct 21, 2013
- Current value
- $364,082Base and exercised options
- Potential value (if all options are exercised)
- $364,082
- Parent contract vehicle
- N6264908G0029 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: $364,082
Total across 1 fiscal year: $364,082
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 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIURA, JPN
UEILJJDKCJ7LFQ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMITSUI E&S HOLDINGS CO., LTD.
Business types and certifications
Foreign-ownedFor-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
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- SRF AND JRMC YOKOSUKA
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jul 1, 2013Base obligation at award: $180,762
- Latest action
- Sep 24, 2013 — Change orderModification 1; obligation change +$183,320
- Latest substantive action
- Sep 24, 2013 — Change orderModification 1; obligation change +$183,320
- Actions by type
- Base award1
- Change order1
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
- $183,320
- Latest action: change in base and all options
- $183,320
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
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64100