GovChime
AWARDDOOther than small business

Do 0007TAISEI ROTEC CORPORATION

Overview

Award facts

Period of performance
Jul 10, 2014 to Mar 27, 2014
Ended
Modifications
3
Latest action Jul 11, 2014
Contract type
Do
PIID 0007

Description of requirement

IGF::OT::IGF BASIC AWARD IS IDIQ PAVING CONSTRUCTION CONTRACT N40084-13-D-6500. THE PURPOSE OF THIS TASK ORDER TO AWARD PROVIDE ACCESS ROAD AT HARIO-SHIMA AND PROVIDE ASPHALT PAVEMENT AT IORIZAKI . THE AMOUNT VALUED AT $301,126.84 / 24,813,905. CONTRACT COMPLETION DATE IS 27 MAR 2014.

Dates and value

Award date
Signed on Sep 19, 2013
Potential end of performance
Mar 26, 2014
Parent contract vehicle
N4008413D6500 (IDC, single award) — 15 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationGINOWAN, JAPAN
UEIKSS7G221KLM3
Business sizeOther than small businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET ACTIVITIES SASEBO

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (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
4

Solicitation and notices

Solicitation ID
N4008412R6502(as reported)

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 19, 2013Base obligation at award: $301,127
Latest action
Jul 11, 2014 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Mar 20, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$19,459
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 19, 2013 to Jul 11, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
Single awardS
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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61058