AWARDDELIVERY ORDEROther than small business
Delivery order 1019MECCS URAYASU MITOMO JV
Overview
Award facts
- Net obligations
- $31.56K
- $31,555of $31.56K potential value
- Period of performance
- Sep 8, 2014 to Jun 30, 2015
- Ended
- Modifications
- 0
- Latest action Sep 8, 2014
- Contract type
- Delivery order
- PIID 1019
Description of requirement
IGF::CT::IGF
Dates and value
- Award date
- Signed on Sep 8, 2014
- Potential end of performance
- Jun 29, 2015
- Current value
- $31,555Base and exercised options
- Potential value (if all options are exercised)
- $31,555
- Parent contract vehicle
- FA520911D0011 (IDC, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2014: $31,555
Total across 1 fiscal year: $31,555
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHUO-KU, JPN
UEIF7NHKJ9GLSE7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMECCS URAYASU MITOMO JV
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Army
- W6CY USAG JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA520911R0005(as reported)
Contract details
- 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
- Sep 8, 2014Base obligation at award: $31,555
- Latest action
- Sep 8, 2014 — Base awardModification 0; obligation change +$31,555
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $31,555
- Latest action: change in base and all options
- $31,555
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- Multiple awardM
- 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
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT5J0M