GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0028TSUKUI KENZAITEN, K.K.

Overview

Award facts

Net obligations
$322
of $322 potential value
Period of performance
Jun 29, 2010 to Jul 6, 2010
Ended
Modifications
2
Latest action Jun 28, 2010
Contract type
Delivery order
PIID 0028

Description of requirement

READY-MIXED CONCRETE

Dates and value

Award date
Signed on Jun 15, 2010
Potential end of performance
Jul 5, 2010
Current value
$322Base and exercised options
Potential value (if all options are exercised)
$322
Parent contract vehicle
N6264908D0012 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $322

Total across 1 fiscal year: $322

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 Jun 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationYAMATO, JPN
UEIHM49YE6FHR65
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Foreign-ownedFor-profit organization

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 FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
5610MINERAL CONTRUCT MATERIALS BULK (product)

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
6

Solicitation and notices

Solicitation ID
N6264908R0168(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 15, 2010Base obligation at award: $322
Latest action
Jun 28, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 15, 2010 to Jun 28, 2010; 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
Simplified procedures for commercial items
Yes
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

Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40084