AWARDDELIVERY ORDEROther than small business
Delivery order 0908OKINAWA HINO JIDOSHA K.K.
Overview
Award facts
- Net obligations
- $2.1K
- $2,100of $2.1K potential value
- Period of performance
- Aug 7, 2009 to Aug 26, 2009
- Ended
- Modifications
- 0
- Latest action Aug 7, 2009
- Contract type
- Delivery order
- PIID 0908
Description of requirement
N40084-07-A-2903-0908, CALL#0056 THRU 0059 REPAIR AND MAINTENANCE OF VEHICLES AND AMBULANCE, USNH.
Dates and value
- Award date
- Signed on Aug 7, 2009
- Potential end of performance
- Aug 25, 2009
- Current value
- $2,100Base and exercised options
- Potential value (if all options are exercised)
- $2,100
- Parent contract vehicle
- N4008407A2903 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,100
Total across 1 fiscal year: $2,100
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 Aug 7, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationURASOE, JPN
UEIGDYVTBAD8C95
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOKINAWA HINO JIDOSHA 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
- US NAVAL HOSPITAL OKINAWA
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- J023MAINT-REP OF VEHICLES-TRAILERS-CYC (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Alternative sourcesAS
- 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
- Aug 7, 2009Base obligation at award: $2,100
- Latest action
- Aug 7, 2009 — Base awardModification 0; obligation change +$2,100
- 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
- $2,100
- Latest action: change in base and all options
- $2,100
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
- 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
- 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
- N68470