GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0026KYOWA NETSU KOGYO CO. LTD.

Overview

Award facts

Net obligations
$7.08K
$7,080of $7.08K potential value
Period of performance
Apr 18, 2014 to Sep 30, 2014
Ended
Modifications
2
Latest action Apr 21, 2014
Contract type
Delivery order
PIID 0026

Description of requirement

USS PATRIOT (MCM-7) IGF::OT::IGF ELECTRICAL RUBBER MATTING IN 01-52-0-C REPLACE

Dates and value

Award date
Signed on Feb 24, 2014
Potential end of performance
Sep 29, 2014
Current value
$7,080Base and exercised options
Potential value (if all options are exercised)
$7,080
Parent contract vehicle
N6824613G0007 (BOA, single award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $7,080

Total across 1 fiscal year: $7,080

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 Apr 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameKYOWA NETSU KOGYO CO. LTD.
LocationSASEBO, JPN
UEIKKMFLE286JS6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyKYOWA NETSU KOGYO CO. LTD.

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC YOKOSUKA SASEBO OFFICE
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
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 24, 2014Base obligation at award: $7,080
Latest action
Apr 21, 2014 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Apr 21, 2014 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Feb 24, 2014 to Apr 21, 2014; 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
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
Delivery orderC
Parent vehicle type
BOAD
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68246
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62758