AWARDDELIVERY ORDEROther than small business
Delivery order 0017HIBIYA ENGINEERING,LTD.
Overview
Award facts
- Net obligations
- $206.36K
- $206,364of $206.36K potential value
- Period of performance
- Jul 21, 2016 to Dec 18, 2016
- Ended
- Modifications
- 2
- Latest action Jul 21, 2016
- Contract type
- Delivery order
- PIID 0017
Description of requirement
IGF::OT::IGF TASK ORDER 0017 REPLACE VARIOUS EQUIPMENTS FOR REPAIR AND IMPROVE FUEL PUMPHOUSE S219 AT TSURUMI POL TERMINAL YOKOSUKA, JAPAN
Dates and value
- Award date
- Signed on Mar 28, 2016
- Potential end of performance
- Dec 17, 2016
- Current value
- $206,364Base and exercised options
- Potential value (if all options are exercised)
- $206,364
- Parent contract vehicle
- N4008414D0114 (IDC, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2016: $206,364
Total across 1 fiscal year: $206,364
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINATO-KU, JPN
UEIXVXAM32DPB33
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyHIBIYA ENGINEERING,LTD.
Business types and certifications
Foreign-ownedFor-profit organizationInternational 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
- COMMANDER FLEET ACT YOKOSUKA
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z2NAREPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES (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
- 6
Solicitation and notices
- Solicitation ID
- N4008414R0102
- Notices
- Combined Synopsis/Solicitation posted May 6, 2014
- Combined Synopsis/Solicitation posted Apr 29, 2014
- Combined Synopsis/Solicitation posted Apr 14, 2014
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
- Mar 28, 2016Base obligation at award: $206,364
- Latest action
- Jul 21, 2016 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Jul 21, 2016 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within 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
- Simplified procedures for commercial items
- 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
- 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
- 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
- N61054