AWARDDELIVERY ORDEROther than small business
Delivery order 0009SANKEI NAINENKI CO. LTD.
Overview
Award facts
- Net obligations
- $8.24K
- $8,241of $8.24K potential value
- Period of performance
- Feb 12, 2016 to Jan 6, 2016
- Ended
- Modifications
- 2
- Latest action Feb 12, 2016
- Contract type
- Delivery order
- PIID 0009
Description of requirement
IGF::OT::IGF OVERHAUL AIRTIGHT DOOR 2-145-1 USS BLUE RIDGE LLC-19
Dates and value
- Award date
- Signed on Dec 1, 2015
- Potential end of performance
- Jan 5, 2016
- Current value
- $8,241Base and exercised options
- Potential value (if all options are exercised)
- $8,241
- Parent contract vehicle
- N6264914G0006 (BOA, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2016: $8,241
Total across 1 fiscal year: $8,241
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationYOKOSUKA, JPN
UEIWGCPH6MCC2T5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySANKEI NAINENKI CO. LTD.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- SRF AND JRMC YOKOSUKA
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (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
- 2
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 1, 2015Base obligation at award: $10,345
- Latest action
- Feb 12, 2016 — Funding onlyModification 2; obligation change -$2,104; funding only: changes obligations, not scope
- Latest funding action
- Feb 12, 2016 — Funding onlyModification 2; obligation change -$2,104; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,104
- Latest action: change in base and all options
- -$2,104
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
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62758