GovChime
AWARDDOOther than small business

Do 0809KANAGAWA PREF

Overview

Award facts

Period of performance
Oct 1, 2007 to Sep 30, 2008
Ended
Modifications
0
Latest action Aug 24, 2008
Contract type
Do
PIID 0809

Description of requirement

WATER COST FOR FY08.

Dates and value

Award date
Signed on Aug 24, 2008
Potential end of performance
Sep 29, 2008
Parent contract vehicle
F6256201D8000 — 3 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameKANAGAWA PREF
LocationSAGAMIHARA KAN
UEIMKNCCHFN4EX6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKANAGAWA PREF

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
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
S114WATER SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities FAR 41.2UT
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
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
Aug 24, 2008Base obligation at award: $610,438
Latest action
Aug 24, 2008 — Base awardModification 0; obligation change +$610,438
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2008 to Aug 24, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$610,438
Latest action: change in base and all options
$610,438

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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