GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0033SEIWA - OKIDEN KAIHATSU JV

Overview

Award facts

Net obligations
$516.53K
$516,528of $516.53K potential value
Period of performance
Jul 1, 2011 to Jul 8, 2011
Ended
Modifications
1
Latest action Aug 22, 2011
Contract type
Delivery order
PIID 0033

Description of requirement

MAINTENANCE AND REPAIR OF ROADS FOR PAVING, CAMP FOSTER, OKINAWA, JAPAN (ESR 0142-09)

Dates and value

Award date
Signed on Sep 17, 2010
Potential end of performance
Jul 7, 2011
Current value
$516,528Base and exercised options
Potential value (if all options are exercised)
$516,528
Parent contract vehicle
N4008407D2011 (IDC, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $516,528

Total across 1 fiscal year: $516,528

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSEIWA - OKIDEN KAIHATSU JV
LocationGINOWAN, JPN
UEIMB3CXJDBYYW6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEIWA - OKIDEN KAIHATSU JV

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. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (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
3

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

Transaction history

Modification history

Base award
Sep 17, 2010Base obligation at award: $516,528
Latest action
Aug 22, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 17, 2010 to Aug 22, 2011; 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

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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20233