AWARDDOOther than small business
Do 0011RYUKYU KAIHATSU CO.,LTD.
Overview
Award facts
- Period of performance
- Aug 9, 2013 to Aug 30, 2013
- Ended
- Modifications
- 2
- Latest action Aug 9, 2013
- Contract type
- Do
- PIID 0011
Description of requirement
IGF::OT::IGF REPAIR OF WEST END ROAD AT TUNNEL BY PX (W.O. #9021215), REPAIR DAMAGED ROAD BEHIND BLDG. 1001 (W.O. #9493814), AND REPAIR ROAD BY GATE 3 (W.O. #9496670), AT CAMP FOSTER, OKINAWA, JAPAN.
Dates and value
- Award date
- Signed on Apr 4, 2013
- Potential end of performance
- Aug 29, 2013
- Parent contract vehicle
- N4008410D2002 (IDC, single award) — 12 orders recorded under it
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 Aug 9, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAHA, JAPAN
UEIPM52YWPBWTW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRYUKYU KAIHATSU CO.,LTD.
Business types and certifications
Community development corporation ownedForeign-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
- COMMANDING GENERAL
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
- 7
Solicitation and notices
- Solicitation ID
- N4008410R2002
- Notices
- Award Notice posted Jul 30, 2010
- Solicitation posted May 4, 2010
- Presolicitation posted Apr 20, 2010
- Presolicitation posted Apr 15, 2010
- Presolicitation posted Mar 24, 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 4, 2013Base obligation at award: $22,888
- Latest action
- Aug 9, 2013 — Change orderModification 2; obligation change -$2,796
- Latest substantive action
- Aug 9, 2013 — Change orderModification 2; obligation change -$2,796
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,796
- Latest action: change in base and all options
- -$2,796
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20233