GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003HIRAO, YK

Overview

Award facts

Net obligations
$243.54K
$243,536of $243.54K potential value
Period of performance
Jan 26, 2016 to Mar 31, 2016
Ended
Modifications
1
Latest action Jan 26, 2016
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF N40084-14-D-5403, FFP&IDIQ GREASE, SLUDGE AND SCREEN RESIDUE COLLECTION, TRANSPORTATION, AND DISPOSAL SERVICES AT MCAS IWAKUNI JAPAN, TASK ORDER 0003 TO OBLIGATE THE FUND FOR MODIFICATION P00006.

Dates and value

Award date
Signed on Oct 20, 2015
Potential end of performance
Mar 30, 2016
Current value
$243,536Base and exercised options
Potential value (if all options are exercised)
$243,536
Parent contract vehicle
N4008414D5403 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $243,536

Total across 1 fiscal year: $243,536

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 Jan 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationKUMAGE-GUN, JPN
UEIENA7SJC3GBG7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHIRAO, YK

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. COMMANDING OFFICER

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Z1NDMAINTENANCE OF SEWAGE AND WASTE FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4008414R5403
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Oct 20, 2015Base obligation at award: $270,510
Latest action
Jan 26, 2016 — Other administrative actionModification 1; obligation change -$26,973; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 20, 2015 to Jan 26, 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
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
-$26,973
Latest action: change in base and all options
-$26,973

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
M02209