AWARDDELIVERY ORDEROther than small business
Delivery order 0053TOYO KOGYO K.K.
Overview
Award facts
- Net obligations
- $700
- of $700 potential value
- Period of performance
- Jun 1, 2009 to Jun 30, 2009
- Ended
- Modifications
- 0
- Latest action May 31, 2009
- Contract type
- Delivery order
- PIID 0053
Description of requirement
PROVIDE TWO DUMPSTERS AT BLDG#28 CLGGR
Dates and value
- Award date
- Signed on May 31, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $700Base and exercised options
- Potential value (if all options are exercised)
- $700
- Parent contract vehicle
- N4008406D8703 (IDC, single award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2009: $700
Total across 1 fiscal year: $700
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameTOYO KOGYO K.K.
LocationYOKOHAMA, JPN
UEIT48GBC2JJ1K3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOYO KOGYO K.K.
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 SUPPORT ACTIVITY ATSUGI
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N4008406R8703(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 31, 2009Base obligation at award: $700
- Latest action
- May 31, 2009 — Base awardModification 0; obligation change +$700
- Actions by type
- Base award1
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
- 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
- $700
- Latest action: change in base and all options
- $700
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40084
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61031