GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003SACOS CORPORATION

Overview

Award facts

Net obligations
$26.68K
$26,678of $26.68K potential value
Period of performance
Sep 30, 2008 to Oct 8, 2008
Ended
Modifications
1
Latest action Sep 30, 2008
Contract type
Delivery order
PIID 0003

Description of requirement

RENTAL FOR A/C

Dates and value

Award date
Signed on Jul 21, 2008
Potential end of performance
Oct 7, 2008
Current value
$26,678Base and exercised options
Potential value (if all options are exercised)
$26,678
Parent contract vehicle
N6264907A0122 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $26,678

Total across 1 fiscal year: $26,678

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 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSACOS CORPORATION
LocationSHINAGAWA-KU, JPN
UEIKMAPN9PLNET3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNISHIO RENT ALL CO. LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SRF AND JRMC YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
W047LEASE-RENT OF PIPE-TUBING-HOSE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 21, 2008Base obligation at award: $21,171
Latest action
Sep 30, 2008 — New work added (outside scope)Modification 1; obligation change +$5,506
Latest substantive action
Sep 30, 2008 — New work added (outside scope)Modification 1; obligation change +$5,506
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Jul 21, 2008 to Sep 30, 2008; 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
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
$5,506
Latest action: change in base and all options
$5,506

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
Mfg outside U.S. - use outside the united statesE
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
1700
Contracting office code
N62649
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64100