GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010HITACHI PLANT AGARIE SANKYO DENKI JV

Overview

Award facts

Net obligations
$197.25K
$197,253of $197.25K potential value
Period of performance
Jun 23, 2010 to Dec 20, 2010
Ended
Modifications
0
Latest action Jun 22, 2010
Contract type
Delivery order
PIID 0010

Description of requirement

REPLACE DAMAGED SKYLIGHTS, BLDGS 5612 AND 5609, CAMP FOSTER FOSTER, OKINAWA, JAPAN (ESR 086-06).

Dates and value

Award date
Signed on Jun 22, 2010
Potential end of performance
Dec 19, 2010
Current value
$197,253Base and exercised options
Potential value (if all options are exercised)
$197,253
Parent contract vehicle
N4008407D2004 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $197,253

Total across 1 fiscal year: $197,253

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationNAHA, JPN
UEIJG36GRKK3LQ7
Business sizeOther than small businessSize at award, per the contracting officer

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. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Z199MAINT-REP-ALT/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
4

Solicitation and notices

Solicitation ID
N4008407R2004(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 22, 2010Base obligation at award: $197,253
Latest action
Jun 22, 2010 — Base awardModification 0; obligation change +$197,253
Actions by type
  • Base award1
1 actions recorded, Jun 22, 2010 to Jun 22, 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
$197,253
Latest action: change in base and all options
$197,253

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
UnknownU

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
1700
Contracting office code
N40084
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20233