GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003DAI-DAN SANKYO JV

Overview

Award facts

Net obligations
$250.02K
$250,020of $250.02K potential value
Period of performance
Aug 31, 2012 to Apr 24, 2013
Ended
Modifications
1
Latest action Sep 5, 2012
Contract type
Delivery order
PIID 0003

Description of requirement

REPLACE FIRE HYDRANT, AKASAKI (WO#CS2BX)

Dates and value

Award date
Signed on Sep 21, 2011
Potential end of performance
Apr 23, 2013
Current value
$250,020Base and exercised options
Potential value (if all options are exercised)
$250,020
Parent contract vehicle
N4008409D6503 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $250,020

Total across 1 fiscal year: $250,020

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 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameDAI-DAN SANKYO JV
LocationFUKUOKA, JPN
UEIL7VAPDXMDZP5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDAI-DAN SANKYO JV

Business types and certifications

Foreign-ownedFor-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 Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET ACTIVITIES SASEBO

Place of performance

Place of performance
96322-0066 Japan

Classification and competition

Classification

NAICS
238120STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N4008409R6501(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 21, 2011Base obligation at award: $250,020
Latest action
Sep 5, 2012 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Sep 5, 2012 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 21, 2011 to Sep 5, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40084
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61058