AWARDDELIVERY ORDEROther than small business
Delivery order 0015ICHIBO CO., LTD.
Overview
Award facts
- Period of performance
- Apr 19, 2017 to Nov 15, 2016
- Ended
- Modifications
- 2
- Latest action Apr 19, 2017
- Contract type
- Delivery order
- PIID 0015
Description of requirement
IGF::CT::IGF REPLACE AC SYSTEM, CZ
Dates and value
- Award date
- Signed on Sep 1, 2015
- Potential end of performance
- Nov 14, 2016
- Parent contract vehicle
- FA520911D0010 (IDC, multiple award) — 15 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameICHIBO CO., LTD.
LocationSHINAGAWA-KU, JPN
UEIJ9Z6PLWJJKC5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySECOM CO., LTD.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Army
- W6CY USAG JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- FA520911R0005(as reported)
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
- Sep 1, 2015Base obligation at award: $287,213
- Latest action
- Apr 19, 2017 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- May 24, 2016 — New work added (outside scope)Modification 1; obligation change +$9,417
- Actions by type
- Base award1
- New work added (outside scope)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- IDCB
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT5J0M