AWARDDELIVERY ORDEROther than small business
Delivery order 0011OKINAWA GENERAL SERVICE CO.
Overview
Award facts
- Net obligations
- $263.11K
- $263,108of $263.11K potential value
- Period of performance
- May 1, 2014 to Nov 30, 2014
- Ended
- Modifications
- 0
- Latest action Apr 29, 2014
- Contract type
- Delivery order
- PIID 0011
Description of requirement
OPT YEAR 4 -1 DEC 13 - 30 NOV 14 IGF::OT::IGF
Dates and value
- Award date
- Signed on Apr 29, 2014
- Potential end of performance
- Nov 29, 2014
- Current value
- $263,108Base and exercised options
- Potential value (if all options are exercised)
- $263,108
- Parent contract vehicle
- HE126009D7012 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2014: $263,108
Total across 1 fiscal year: $263,108
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGINOWAN, JPN
UEIE7WLALC6DLE8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOKINAWA GENERAL SERVICE CO.
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 Defense Education Activity
- DODEA PACIFIC REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA PACIFIC REGION OFFICE
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z1CAMAINTENANCE OF SCHOOLS (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
- 1
Solicitation and notices
- Solicitation ID
- HE126009R7000(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Apr 29, 2014Base obligation at award: $263,108
- Latest action
- Apr 29, 2014 — Base awardModification 0; obligation change +$263,108
- 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
- $263,108
- Latest action: change in base and all options
- $263,108
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
- No
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
- 97F2
- Contracting office code
- HE1260
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1260