GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0007DAIWA CORPORATION

Overview

Award facts

Net obligations
$3.72K
$3,721of $3.72K potential value
Period of performance
Aug 29, 2013 to Sep 28, 2013
Ended
Modifications
0
Latest action Aug 29, 2013
Contract type
Delivery order
PIID 0007

Description of requirement

IGF::OT::IGF N40084-09-D-0413 PMI TRUCK LOADING SYSTEM, ONE TIME TASK ORDER TO REPLACE PARTS IN NON-SURGE VALVE AT OU-2, TSURUMI

Dates and value

Award date
Signed on Aug 29, 2013
Potential end of performance
Sep 27, 2013
Current value
$3,721Base and exercised options
Potential value (if all options are exercised)
$3,721
Parent contract vehicle
N4008409D0413 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $3,721

Total across 1 fiscal year: $3,721

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 Aug 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationYOKOHAMA, JPN
UEIRB6KAW5MJPZ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAIWA CORPORATION

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGYREAL PRPRTY BK -RPB ACNTG

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Z1NAMAINTENANCE OF FUEL SUPPLY FACILITIES (service)

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
N4008409T0413
Notices

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 29, 2013Base obligation at award: $3,721
Latest action
Aug 29, 2013 — Base awardModification 0; obligation change +$3,721
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2013 to Aug 29, 2013; 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
Latest action: change in base and exercised options
$3,721
Latest action: change in base and all options
$3,721

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
N40084
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0620