GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0032SEIKITOKYU KOGYO CO., LTD.

Overview

Award facts

Net obligations
$320.75K
$320,749of $320.75K potential value
Period of performance
Jun 14, 2012 to Jul 20, 2012
Ended
Modifications
1
Latest action Jul 20, 2012
Contract type
Delivery order
PIID 0032

Description of requirement

FIRE PROTECTION AND INTRUSION DETECTION SYSTEMS MAINTENANCE AND REPAIR SERVICES; FUND THE FIRM FIXED-PRICED PORTION OF THE WORK IDENTIFIED AS CLIN 0005.

Dates and value

Award date
Signed on Mar 16, 2012
Potential end of performance
Jul 19, 2012
Current value
$320,749Base and exercised options
Potential value (if all options are exercised)
$320,749
Parent contract vehicle
N4008409D0101 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $320,749

Total across 1 fiscal year: $320,749

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINATO-KU, JPN
UEIW43WE6KD4ZH5
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. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCTS FE YOKO

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N4008408B0139
Notices

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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 16, 2012Base obligation at award: $313,355
Latest action
Jul 20, 2012 — Supplemental agreement (within scope)Modification 1; obligation change +$7,394
Latest substantive action
Jul 20, 2012 — Supplemental agreement (within scope)Modification 1; obligation change +$7,394
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 16, 2012 to Jul 20, 2012; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,394
Latest action: change in base and all options
$7,394

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
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
Single awardS
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N70278