AWARDDELIVERY ORDEROther than small business
Delivery order 0004NIIJIMA DENKI SUIDO KOJISHA
Overview
Award facts
- Net obligations
- $5.36K
- $5,356of $5.36K potential value
- Period of performance
- Jan 24, 2018 to May 31, 2016
- Ended
- Modifications
- 1
- Latest action Jan 25, 2018
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF PORTABLE TOILET SERVICE
Dates and value
- Award date
- Signed on May 28, 2015
- Potential end of performance
- May 30, 2016
- Current value
- $5,356Base and exercised options
- Potential value (if all options are exercised)
- $5,356
- Parent contract vehicle
- M6740012D0029 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$2,527 (de-obligation)
- FY2015: $7,883
Total across 2 fiscal years: $5,356
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationKUNIGAMI-GUN, JPN
UEIFLR7FHMDCLK5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNIIJIMA DENKI SUIDO KOJISHA
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
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M6740012T0064
- Notices
- Award Notice posted Jun 4, 2012
- Solicitation posted Apr 15, 2012
- Presolicitation posted Apr 13, 2012
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
- May 28, 2015Base obligation at award: $7,883
- Latest action
- Jan 25, 2018 — CloseoutModification 1; obligation change -$2,527; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Yes
- 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
- -$2,527
- Latest action: change in base and all options
- -$2,527
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
- 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
- 1700
- Contracting office code
- M67400
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- MMF100