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AWARDDELIVERY ORDEROther than small business

Delivery order 0009SEIWA-KOHAGURA JV

Overview

Award facts

Net obligations
$4.67M
$4,665,433of $4.67M potential value
Period of performance
Jul 21, 2010 to Nov 15, 2010
Ended
Modifications
9
Latest action Sep 27, 2010
Contract type
Delivery order
PIID 0009

Description of requirement

D-B TASK ORDER FOR FY08 UMMCA PN 68345 UTILITIES UPGRADE, SITE 1 AND FY 08 UMMCA PN 68351, UTILITIES UPGRADE, SITE 2, OKINAWA, JAPAN

Dates and value

Award date
Signed on Aug 12, 2008
Potential end of performance
Nov 14, 2010
Current value
$4,665,436Base and exercised options
Potential value (if all options are exercised)
$4,665,436
Parent contract vehicle
W912HV06D0004 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,203,219
  • FY2009: $804,819
  • FY2008: $2,657,395

Total across 3 fiscal years: $4,665,433

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 Sep 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSEIWA-KOHAGURA JV
LocationGINOWAN, JPN
UEIMGJAPAK74QD7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEIWA-KOHAGURA JV

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST JAPAN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST JAPAN

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (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
3

Solicitation and notices

Solicitation ID
W912HV06R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Aug 12, 2008Base obligation at award: $2,657,395
Latest action
Sep 27, 2010 — Supplemental agreement (within scope)Modification 8; obligation change -$53,521
Latest substantive action
Sep 27, 2010 — Supplemental agreement (within scope)Modification 8; obligation change -$53,521
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Other administrative action1
10 actions recorded, Aug 12, 2008 to Sep 27, 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
Latest action: change in base and exercised options
-$53,521
Latest action: change in base and all options
-$53,521

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
Yes

Structure

Award or IDV
Award
Award type
Delivery orderC
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
2100
Contracting office code
W912HV
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HV