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AWARDDELIVERY ORDEROther than small business

Delivery order 0010SANKEI NAINENKI CO. LTD.

Overview

Award facts

Net obligations
$8.12K
$8,119of $8.12K potential value
Period of performance
Dec 9, 2015 to Jan 15, 2016
Ended
Modifications
0
Latest action Dec 9, 2015
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF - USS MCCAMPBELL (DDG-85)

Dates and value

Award date
Signed on Dec 9, 2015
Potential end of performance
Jan 14, 2016
Current value
$8,119Base and exercised options
Potential value (if all options are exercised)
$8,119
Parent contract vehicle
N6264914G0006 (BOA, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $8,119

Total across 1 fiscal year: $8,119

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 Dec 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationYOKOSUKA, JPN
UEIWGCPH6MCC2T5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

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. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SRF AND JRMC YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (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

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 9, 2015Base obligation at award: $8,119
Latest action
Dec 9, 2015 — Base awardModification 0; obligation change +$8,119
Actions by type
  • Base award1
1 actions recorded, Dec 9, 2015 to Dec 9, 2015; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,119
Latest action: change in base and all options
$8,119

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
BOAD
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62758