AWARDDELIVERY ORDEROther than small business
Delivery order 0032TOYO KOGYO K.K.
Overview
Award facts
- Net obligations
- $1.89M
- $1,892,920of $1.89M potential value
- Period of performance
- Dec 22, 2011 to Sep 30, 2012
- Ended
- Modifications
- 1
- Latest action Dec 28, 2011
- Contract type
- Delivery order
- PIID 0032
Description of requirement
SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT NAF ATSUGI&NSF KAMISEYA - INCORPORATE LOA TO CONTRACT FOR THE 2 OPTION PERIOD FFP
Dates and value
- Award date
- Signed on Nov 2, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $1,892,920Base and exercised options
- Potential value (if all options are exercised)
- $1,892,920
- Parent contract vehicle
- N4008410D8702 (IDC, single award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2012: $1,892,920
Total across 1 fiscal year: $1,892,920
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 Dec 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameTOYO KOGYO K.K.
LocationYAMATO, JPN
UEIDFMNJAQH3KD6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOYO KOGYO K.K.
Business types and certifications
Minority-ownedForeign-ownedFor-profit 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
- NAVAL AIR FACILITY ATSUGI JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (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
- 2
Solicitation and notices
- Solicitation ID
- N4008409R8711(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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 2, 2011Base obligation at award: $1,409,507
- Latest action
- Dec 28, 2011 — Other administrative actionModification 1; obligation change +$483,413; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Latest action: change in base and exercised options
- $483,413
- Latest action: change in base and all options
- $483,413
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
- UnknownU
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
- ServicesS1
- 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
- N61057