AWARDDELIVERY ORDEROther than small business
Delivery order 0010JAL AIRTECH CO., LTD.
Overview
Award facts
- Net obligations
- $9.88K
- $9,882of $9.88K potential value
- Period of performance
- May 20, 2015 to Sep 28, 2015
- Ended
- Modifications
- 0
- Latest action May 20, 2015
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF REPAIR TEST CELL DEFICIENCIES B-2100 AT THE U.S. NAF ATSUGI, JAPAN (SR# 9509642)
Dates and value
- Award date
- Signed on May 20, 2015
- Potential end of performance
- Sep 27, 2015
- Current value
- $9,882Base and exercised options
- Potential value (if all options are exercised)
- $9,882
- Parent contract vehicle
- N4008410D0064 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,882
Total across 1 fiscal year: $9,882
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationOTA-KU, JPN
UEISVUXGMBV44V1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJAL AIRTECH CO.,LTD.
Business types and certifications
Community development corporation ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM FAR EAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR FACILITY ATSUGI JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
Solicitation and notices
- Solicitation ID
- N4008410R0064
- Notices
- Award Notice posted Sep 28, 2010
- Solicitation posted Jun 15, 2010
- Presolicitation posted May 26, 2010
- Presolicitation posted May 11, 2010
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 20, 2015Base obligation at award: $9,882
- Latest action
- May 20, 2015 — Base awardModification 0; obligation change +$9,882
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $9,882
- Latest action: change in base and all options
- $9,882
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
- 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
- ServicesS1
- 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
- N61057