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AWARDDELIVERY ORDEROther than small business

Delivery order 0013SHINTOKU KENSETSU CO.

Overview

Award facts

Net obligations
$29.34K
$29,337of $29.34K potential value
Period of performance
Jun 18, 2009 to Sep 15, 2009
Ended
Modifications
0
Latest action Jun 18, 2009
Contract type
Delivery order
PIID 0013

Description of requirement

N40084-07-D-2002 TO# 0013 TREE & STUPM REMOVAL,OKINAWA, JAPAN

Dates and value

Award date
Signed on Jun 18, 2009
Potential end of performance
Sep 14, 2009
Current value
$29,337Base and exercised options
Potential value (if all options are exercised)
$29,337
Parent contract vehicle
N4008407D2002 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $29,337

Total across 1 fiscal year: $29,337

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 Jun 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSHINTOKU KENSETSU CO.
LocationURUMA, JPN
UEIGNMKNKMBJCP5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySHINTOKU KENSETSU CO.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S216FACILITIES OPERATIONS SUPPORT SVCS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N4008407R2002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 18, 2009Base obligation at award: $29,337
Latest action
Jun 18, 2009 — Base awardModification 0; obligation change +$29,337
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2009 to Jun 18, 2009; 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
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
$29,337
Latest action: change in base and all options
$29,337

Socio-economic and policy

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

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
M20233