GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1021MECCS URAYASU MITOMO JV

Overview

Award facts

Net obligations
$297.34K
$297,344of $297.34K potential value
Period of performance
Feb 16, 2018 to Oct 27, 2018
Ended
Modifications
3
Latest action Mar 2, 2018
Contract type
Delivery order
PIID 1021

Description of requirement

IGF::CT::IGF V-10-601, INSTALL ROCKFALL BARRIER AT AMMUNITION CAVE ENTRANCE AT AKIZUKI AMMUNITION DEPOT X-10-800, INSTALL ROCKFALL BARRIER AT AMMUNITION CAVE ENTRANCE AT HIRO AMMUNITION DEPOT

Dates and value

Award date
Signed on Aug 10, 2015
Potential end of performance
Oct 26, 2018
Current value
$297,344Base and exercised options
Potential value (if all options are exercised)
$297,344
Parent contract vehicle
FA520911D0011 (IDC, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $20,038
  • FY2015: $277,306

Total across 2 fiscal years: $297,344

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 Mar 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHUO-KU, JPN
UEIF7NHKJ9GLSE7
CAGE codeSNU67
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CY USAG JAPAN

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES (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
5

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
Aug 10, 2015Base obligation at award: $277,306
Latest action
Mar 2, 2018 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Mar 2, 2018 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
4 actions recorded, Aug 10, 2015 to Mar 2, 2018; 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
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

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
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT5J0M