GovChime
AWARDDOOther than small business

Do 0010SUMIYOKO MITOMO JV

Overview

Award facts

Period of performance
Oct 23, 2014 to Oct 16, 2014
Ended
Modifications
2
Latest action Oct 20, 2014
Contract type
Do
PIID 0010

Description of requirement

IGF::OT::IGF N40084-12-D-0123, TASK ORDER NO. 0010, INSTALL OIL WATER SEPARATOR SYSTEM IN NEX GAS STATION, BLDG. 1314

Dates and value

Award date
Signed on Mar 20, 2014
Parent contract vehicle
N4008412D0123 (IDC, multiple award) — 17 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSUMIYOKO MITOMO JV
LocationYOKOSUKA, JAPAN
UEIM2N7NXE5V3C7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUMIYOKO MITOMO JV

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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. COMMANDER FLEET ACT YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
Y1NACONSTRUCTION OF FUEL SUPPLY FACILITIES (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
6

Solicitation and notices

Solicitation ID
N4008412R0107(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Mar 20, 2014Base obligation at award: $562,968
Latest action
Oct 20, 2014 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Oct 20, 2014 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Mar 20, 2014 to Oct 20, 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
No clauses included and no sustainability incluC
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
No

Structure

Award or IDV
Award
Award type
DoC
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
1700
Contracting office code
N40084
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61054