AWARDDELIVERY ORDEROther than small business
Delivery order 0039NISHIMURA KIGYO CO., LTD.
Overview
Award facts
- Net obligations
- $17.11K
- $17,106of $17.11K potential value
- Period of performance
- Jan 11, 2013 to Jan 30, 2013
- Ended
- Modifications
- 6
- Latest action Jan 11, 2013
- Contract type
- Delivery order
- PIID 0039
Description of requirement
USS TORTUGA (LSD-46)
Dates and value
- Award date
- Signed on Nov 21, 2011
- Potential end of performance
- Jan 29, 2013
- Current value
- $17,106Base and exercised options
- Potential value (if all options are exercised)
- $17,106
- Parent contract vehicle
- N6824611G0011 (BOA, multiple award) — 91 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$3,057 (de-obligation)
- FY2012: $20,164
Total across 2 fiscal years: $17,106
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSASEBO, JPN
UEIHESPCR3HCU28
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNISHIMURA KIGYO 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
- Department of Defense
- Department Of The Navy
- NAVSUP FLC YOKOSUKA SASEBO OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- SRF AND JRMC DET SASEBO
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- 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
- 2
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 21, 2011Base obligation at award: $20,164
- Latest action
- Jan 11, 2013 — Supplemental agreement (within scope)Modification 6; obligation change -$263
- Latest substantive action
- Jan 11, 2013 — Supplemental agreement (within scope)Modification 6; obligation change -$263
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
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
- Latest action: change in base and exercised options
- -$263
- Latest action: change in base and all options
- -$263
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
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68246
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64101