GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003JAPAN AMERICAN SPORTS OFFICIAL ASSOC.

Overview

Award facts

Net obligations
$64.38K
$64,384of $64.38K potential value
Period of performance
Jun 21, 2016 to Jul 31, 2017
Ended
Modifications
0
Latest action Jun 21, 2016
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF ATHLETIC OFFICIALS FOR KINNICK HIGH SCHOOL.

Dates and value

Award date
Signed on Jun 21, 2016
Potential end of performance
Jul 30, 2017
Current value
$64,384Base and exercised options
Potential value (if all options are exercised)
$64,384
Parent contract vehicle
HE126014D0008 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $64,384

Total across 1 fiscal year: $64,384

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 Jun 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameJAPAN AMERICAN SPORTS OFFICIAL ASSOC.
LocationYOKOSUKA, JPN
UEIPFECKN5KNB75
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyJAPAN AMERICAN SPORTS OFFICIAL ASSOC.

Business types and certifications

Foreign-ownedNonprofit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA PACIFIC REGION OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA PACIFIC REGION OFFICE

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
711219OTHER SPECTATOR SPORTS
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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 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
Jun 21, 2016Base obligation at award: $64,384
Latest action
Jun 21, 2016 — Base awardModification 0; obligation change +$64,384
Actions by type
  • Base award1
1 actions recorded, Jun 21, 2016 to Jun 21, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$64,384
Latest action: change in base and all options
$64,384

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
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
97F2
Contracting office code
HE1260
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1260