GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0006SACOS CORPORATION

Overview

Award facts

Net obligations
$15.41K
$15,413of $15.41K potential value
Period of performance
Aug 27, 2010 to Mar 31, 2011
Ended
Modifications
1
Latest action Aug 26, 2010
Contract type
Delivery order
PIID 0006

Description of requirement

LEASE AIR COMPRESSOR/DRYER

Dates and value

Award date
Signed on Aug 26, 2010
Potential end of performance
Mar 30, 2011
Current value
$15,413Base and exercised options
Potential value (if all options are exercised)
$15,413
Parent contract vehicle
N6264907A0122 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $15,413

Total across 1 fiscal year: $15,413

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2010. 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)
W043LEASE-RENT OF PUMPS & COMPRESSORS (service)

Competition

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

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 26, 2010Base obligation at award: $15,413
Latest action
Aug 26, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 26, 2010 to Aug 26, 2010; 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

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
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
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