GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013HEIWA SHOKAI CO.,LTD.

Overview

Award facts

Net obligations
$22.19K
$22,188of $22.19K potential value
Period of performance
Feb 13, 2008 to Feb 15, 2008
Ended
Modifications
0
Latest action Feb 13, 2008
Contract type
Delivery order
PIID 0013

Description of requirement

LCC-19 EDG TROUBLESHOOTING

Dates and value

Award date
Signed on Feb 13, 2008
Potential end of performance
Feb 14, 2008
Current value
$22,188Base and exercised options
Potential value (if all options are exercised)
$22,188
Parent contract vehicle
N6264907A0097 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $22,188

Total across 1 fiscal year: $22,188

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 Feb 13, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameHEIWA SHOKAI CO.,LTD.
LocationYOKOSUKA, JPN
UEIF32MXNHN1638
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHEIWA SHOKAI CO.,LTD.

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

NAICS
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
J028MAINT-REP OF ENGINES & TURBINES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 13, 2008Base obligation at award: $22,188
Latest action
Feb 13, 2008 — Base awardModification 0; obligation change +$22,188
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2008 to Feb 13, 2008; 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
$22,188
Latest action: change in base and all options
$22,188

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
Performed or manufactured outside USB
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
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
N64100