AWARDDELIVERY ORDEROther than small business
Delivery order 0004HIJAGAWA GAS K.K.
Overview
Award facts
- Period of performance
- Nov 19, 2015 to Sep 30, 2015
- Ended
- Modifications
- 5
- Latest action Nov 19, 2015
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF FUNDING SUBCLIN FOR 1ST QTR
Dates and value
- Award date
- Signed on Oct 1, 2014
- Potential end of performance
- Sep 29, 2015
- Parent contract vehicle
- FA527012D0012 (IDC, single award) — 5 orders recorded under it
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 Nov 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAKAGAMI-GUN, JPN
UEIMEFNCP7R1N57
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHIJAGAWA GAS K.K.
Business types and certifications
Minority-ownedLabor surplus area firm (Department of Labor)Foreign-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2H3A2 18 CES
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)
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
- FA527012R0020(as reported)
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
Transaction history
Modification history
- Base award
- Oct 1, 2014Base obligation at award: $79,504
- Latest action
- Nov 19, 2015 — Change orderModification 5; obligation change -$15,333
- Latest substantive action
- Nov 19, 2015 — Change orderModification 5; obligation change -$15,333
- Latest funding action
- Jul 17, 2015 — Funding onlyModification 3; obligation change -$18,452; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Change order2
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
- -$17,719
- Latest action: change in base and all options
- -$17,719
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg outside U.S. - use outside the united statesE
- 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
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5270
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2H3A2