GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0065YAMAKI KOGYO K.K.

Overview

Award facts

Net obligations
$2.33K
$2,326of $2.33K potential value
Period of performance
Oct 2, 2014 to Oct 10, 2014
Ended
Modifications
1
Latest action Oct 7, 2014
Contract type
Delivery order
PIID 0065

Description of requirement

IGF::OT::IGF AQUATIC PRIMER, OIL PRIMER&SURFACE COATING

Dates and value

Award date
Signed on Sep 29, 2014
Current value
$2,326Base and exercised options
Potential value (if all options are exercised)
$2,326
Parent contract vehicle
N6264907A0145 (IDC, single award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $2,326

Total across 1 fiscal year: $2,326

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 Oct 7, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameYAMAKI KOGYO K.K.
LocationYOKOSUKA, JPN
UEIFGGMDY3ZX887
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyYAMAKI KOGYO K.K.

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. COMMANDER FLEET ACT YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
424950PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Sep 29, 2014Base obligation at award: $2,326
Latest action
Oct 7, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2014 to Oct 7, 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
All others not identifiable to any other procurement programC9E
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
N61054