AWARDBPA CALLOther than small business
BPA call 0017TAIYO INTERIOR
Overview
Award facts
- Net obligations
- $47.03K
- $47,027of $47.03K potential value
- Period of performance
- Nov 17, 2015 to Jun 30, 2015
- Ended
- Modifications
- 2
- Latest action Nov 17, 2015
- Contract type
- BPA call
- PIID 0017
Description of requirement
IGF::OT::IGF N40084-13-A-2201; BPA FOR REFURBISH INTERIOR FINISHES OF VARIOUS U.S. GOVERNMENT FACILITIES OKINAWA, JAPAN; CALL#0017 VARIOUS LOCATION IN CAMP SCHWAB
Dates and value
- Award date
- Signed on Mar 18, 2015
- Potential end of performance
- Jun 29, 2015
- Current value
- $47,027Base and exercised options
- Potential value (if all options are exercised)
- $47,027
- Parent contract vehicle
- N4008413A2201 (BPA, single award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2015: $47,027
Total across 1 fiscal year: $47,027
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 Nov 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameTAIYO INTERIOR
LocationURASOE, JPN
UEITYJ7LT68WHK8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTAIYO INTERIOR
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 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)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 18, 2015Base obligation at award: $54,345
- Latest action
- Nov 17, 2015 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest funding action
- Jun 29, 2015 — Funding onlyModification 1; obligation change -$7,318; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20233