AWARDDELIVERY ORDEROther than small business
Delivery order 0010TAISEI ROTEC CORPORATION
Overview
Award facts
- Net obligations
- $41.91K
- $41,913of $41.91K potential value
- Period of performance
- Sep 25, 2014 to Jan 14, 2015
- Ended
- Modifications
- 0
- Latest action Sep 24, 2014
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF BASIC AWARD IS INDEFINITE DELIVERY INDEFINITE QUANTITY PAVING CONTRACT N40084-13-D-6500, TASK ORDER NO. 0010. THE PURPOSE OF THIS TASK ORDER IS TO REPAIR SIDEWALK IN FRONT OF PW63&1604 AND PROVIDE STAMPED CONCRETE AT BLDG. 80 AND 430 .
Dates and value
- Award date
- Signed on Sep 24, 2014
- Potential end of performance
- Jan 13, 2015
- Current value
- $41,913Base and exercised options
- Potential value (if all options are exercised)
- $41,913
- Parent contract vehicle
- N4008413D6500 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2014: $41,913
Total across 1 fiscal year: $41,913
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 Sep 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGINOWAN, JPN
UEIKSS7G221KLM3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTAISEI ROTEC CORPORATION
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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
- FLEET ACTIVITIES SASEBO
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (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
- 4
Solicitation and notices
- Solicitation ID
- N4008412R6502(as reported)
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 24, 2014Base obligation at award: $41,913
- Latest action
- Sep 24, 2014 — Base awardModification 0; obligation change +$41,913
- 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
- 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
- $41,913
- Latest action: change in base and all options
- $41,913
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- 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
- N61058