AWARDDELIVERY ORDEROther than small business
Delivery order 0021MECCS-URAYASU JOINT VENTURE
Overview
Award facts
- Net obligations
- $585.24K
- $585,242of $585.24K potential value
- Period of performance
- Sep 26, 2016 to Feb 23, 2017
- Ended
- Modifications
- 0
- Latest action Sep 26, 2016
- Contract type
- Delivery order
- PIID 0021
Description of requirement
IGF::OT::IGF N40084-12-D-0125 T.O. 0021 REPLACE EQUIPMENT AND RUBBER MATTING AT BERKEY FIELD YOKOSUKA JAPAN
Dates and value
- Award date
- Signed on Sep 26, 2016
- Potential end of performance
- Feb 22, 2017
- Current value
- $585,242Base and exercised options
- Potential value (if all options are exercised)
- $585,242
- Parent contract vehicle
- N4008412D0125 (IDC, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2016: $585,242
Total across 1 fiscal year: $585,242
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHUO-KU, JPN
UEID3M6JEMBJFJ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMECCS-URAYASU JOINT VENTURE
Business types and certifications
For-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
- COMMANDER FLEET ACT YOKOSUKA
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) (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
- 5
Solicitation and notices
- Solicitation ID
- N4008412R0107(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 26, 2016Base obligation at award: $585,242
- Latest action
- Sep 26, 2016 — Base awardModification 0; obligation change +$585,242
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $585,242
- Latest action: change in base and all options
- $585,242
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
- No
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61054