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AWARDDELIVERY ORDEROther than small business

Delivery order 0802SENDAI TERMINAL BLD.CO.,LTD.

Overview

Award facts

Net obligations
$39.68K
$39,677of $39.68K potential value
Period of performance
Feb 8, 2008 to Feb 8, 2008
Ended
Modifications
0
Latest action Feb 8, 2008
Contract type
Delivery order
PIID 0802

Description of requirement

HOTEL SERVICE FOR YS 53

Dates and value

Award date
Signed on Feb 8, 2008
Potential end of performance
Feb 7, 2008
Current value
$39,677Base and exercised options
Potential value (if all options are exercised)
$39,677
Parent contract vehicle
FA520908A0007 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $39,677

Total across 1 fiscal year: $39,677

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 Feb 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSENDAI TERMINAL BLD.CO.,LTD.
LocationSENDAI, JPN
UEIU7KJELRTCDJ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySENDAI TERMINAL BLD.CO.,LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DFAS JAPAN

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231LODGING - HOTEL/MOTEL (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
3

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 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 8, 2008Base obligation at award: $39,677
Latest action
Feb 8, 2008 — Base awardModification 0; obligation change +$39,677
Actions by type
  • Base award1
1 actions recorded, Feb 8, 2008 to Feb 8, 2008; 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
$39,677
Latest action: change in base and all options
$39,677

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
Performed or manufactured outside USB
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
5700
Contracting office code
FA5209
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0419