GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002SETSUBI KENKYUSHO, K.K.

Overview

Award facts

Net obligations
$102.59K
$102,591of $102.59K potential value
Period of performance
Feb 19, 2016 to Oct 31, 2017
Ended
Modifications
0
Latest action Feb 19, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF PREPARATION OF CRITERIA PACKAGE (CP) FOR FIP PROJECT, BOILER PLANT&SYS, CP ZAMA

Dates and value

Award date
Signed on Feb 19, 2016
Potential end of performance
Oct 30, 2017
Current value
$102,591Base and exercised options
Potential value (if all options are exercised)
$102,591
Parent contract vehicle
W912HV15D0027 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $102,591

Total across 1 fiscal year: $102,591

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSETAGAYA-KU, JPN
UEIN4DNG72P5G97
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

For-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 Army
  3. W2SN ENDIST JAPAN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST JAPAN

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

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
Feb 19, 2016Base obligation at award: $102,591
Latest action
Feb 19, 2016 — Base awardModification 0; obligation change +$102,591
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2016 to Feb 19, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$102,591
Latest action: change in base and all options
$102,591

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HV
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HV