AWARDDOOther than small business
Do 0005MOTOI DOBOKU CO., LTD.
Overview
Award facts
- Period of performance
- Jul 29, 2014 to Sep 22, 2014
- Ended
- Modifications
- 1
- Latest action Jul 29, 2014
- Contract type
- Do
- PIID 0005
Description of requirement
IGF::OT::IGF N40084-13-D-2015-0005 REPAIR ACP WATERLINE, PIV, AC PAVEMENT AT BUILDING 506&BUILDING 508 CAMP KINSER, OKINAWA, JAPAN (ESR 108-13).PTO#0028M
Dates and value
- Award date
- Signed on Mar 24, 2014
- Potential end of performance
- Sep 21, 2014
- Parent contract vehicle
- N4008413D2015 (IDC, multiple award) — 6 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 Jul 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKINAWA, JAPAN
UEIR8DWBBAA3RU6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOTOI DOBOKU CO., LTD.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM FAR EAST
- 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)
- Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES (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
- 6
Solicitation and notices
- Solicitation ID
- N4008413R2001
- Notices
- Award Notice posted Aug 8, 2013
- Solicitation posted Jun 3, 2013
- Presolicitation posted May 30, 2013
- Presolicitation posted May 23, 2013
- Presolicitation posted Apr 24, 2013
- Presolicitation posted Apr 18, 2013
- Presolicitation posted Apr 18, 2013
- Presolicitation posted Mar 1, 2013
- Presolicitation posted Mar 1, 2013
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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 24, 2014Base obligation at award: $146,861
- Latest action
- Jul 29, 2014 — Funding onlyModification 1; obligation change -$31,414; funding only: changes obligations, not scope
- Latest funding action
- Jul 29, 2014 — Funding onlyModification 1; obligation change -$31,414; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$31,414
- Latest action: change in base and all options
- -$31,414
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- M20233