AWARDDELIVERY ORDERSmall business
Delivery order 0002R.K. OSHIRO DOOR SERVICE, INC.
Overview
Award facts
- Net obligations
- $13.65K
- $13,648of $13.65K potential value
- Period of performance
- Oct 30, 2008 to Sep 30, 2009
- Ended
- Modifications
- 1
- Latest action Oct 30, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MAINTENANCE OF ROLL-UP DOORS
Dates and value
- Award date
- Signed on Sep 24, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $13,648Base and exercised options
- Potential value (if all options are exercised)
- $13,648
- Parent contract vehicle
- SP441008D2003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $13,648
Total across 1 fiscal year: $13,648
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIQYTVH3SA58W5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR.K. OSHIRO DOOR SERVICE, INC.
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES
Place of performance
- Place of performance
- Honolulu, Hawaii 96819-4325
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J074MAINT-REP OF OFFICE MACHINES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 24, 2008
- Latest action
- Oct 30, 2008 — Funding onlyModification 1; obligation change +$13,648; funding only: changes obligations, not scope
- Latest funding action
- Oct 30, 2008 — Funding onlyModification 1; obligation change +$13,648; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- $13,648
- Latest action: change in base and all options
- $13,648
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
- United statesUSA
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4410
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4410