GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0042GRACE INTERNATIONAL

Overview

Award facts

Net obligations
$14.82K
$14,816of $14.82K potential value
Period of performance
Dec 16, 2014 to Sep 30, 2015
Ended
Modifications
1
Latest action Dec 19, 2014
Contract type
Delivery order
PIID 0042

Description of requirement

IGF::OT::IGFMAINTENANCE SERVICE FOR BELT CONVEYORS

Dates and value

Award date
Signed on Sep 29, 2014
Current value
$14,816Base and exercised options
Potential value (if all options are exercised)
$14,816
Parent contract vehicle
N6264909A0003 (IDC, single award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $14,816

Total across 1 fiscal year: $14,816

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 Dec 19, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameGRACE INTERNATIONAL
LocationYOKOHAMA, JPN
UEINSLNABM6R1F7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRACE INTERNATIONAL

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

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. NAVSUP FLC YOKOSUKA ERP

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
441310AUTOMOTIVE PARTS AND ACCESSORIES STORES
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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 29, 2014Base obligation at award: $14,816
Latest action
Dec 19, 2014 — New work added (outside scope)Modification 1
Latest substantive action
Dec 19, 2014 — New work added (outside scope)Modification 1
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Sep 29, 2014 to Dec 19, 2014; 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

Inherently governmental functions
Other functionsOT
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
N62649
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50143