GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0084MITOMO DENKI SERVICE CO LTD

Overview

Award facts

Net obligations
$96.24K
$96,237of $96.24K potential value
Period of performance
Apr 15, 2009 to Aug 13, 2009
Ended
Modifications
0
Latest action Apr 13, 2009
Contract type
Delivery order
PIID 0084

Description of requirement

X049 REPAIR MECHANICAL SYSTEM (CGWTS)

Dates and value

Award date
Signed on Apr 13, 2009
Potential end of performance
Aug 12, 2009
Current value
$96,237Base and exercised options
Potential value (if all options are exercised)
$96,237
Parent contract vehicle
N6283604D8396 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $96,237

Total across 1 fiscal year: $96,237

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 Apr 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMITOMO DENKI SERVICE CO LTD
LocationYOKOHAMA
UEINRJ7ZBZ8KQF9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMITOMO DENKI SERVICE CO LTD

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. NAVAL SUPPORT ACTIVITY ATSUGI

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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
Apr 13, 2009Base obligation at award: $96,237
Latest action
Apr 13, 2009 — Base awardModification 0; obligation change +$96,237
Actions by type
  • Base award1
1 actions recorded, Apr 13, 2009 to Apr 13, 2009; 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
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
$96,237
Latest action: change in base and all options
$96,237

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
ConstructionC2
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