AWARDDELIVERY ORDEROther than small business
Delivery order 1504SOFTBANK TELECOM CORP.
Overview
Award facts
- Net obligations
- $34.27K
- $34,273of $34.27K potential value
- Period of performance
- Apr 1, 2015 to Apr 30, 2015
- Ended
- Modifications
- 0
- Latest action Apr 1, 2015
- Contract type
- Delivery order
- PIID 1504
Description of requirement
IGF::OT::IGF SOFTBANK TELECOM
Dates and value
- Award date
- Signed on Apr 1, 2015
- Potential end of performance
- Mar 30, 2017
- Current value
- $34,273Base and exercised options
- Potential value (if all options are exercised)
- $34,273
- Parent contract vehicle
- FA520907G0003 (IDC, single award) — 45 orders recorded under it
Obligations by fiscal year of action
- FY2015: $34,273
Total across 1 fiscal year: $34,273
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 Apr 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINATO-KU, JPN
UEIF44WNGB7FJK5
CAGE codeS9916
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBRIGHTLINE TRAINS FLORIDA LLC
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 Navy
- NCTS FE YOKO
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 1, 2015Base obligation at award: $34,273
- Latest action
- Apr 1, 2015 — Base awardModification 0; obligation change +$34,273
- 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
- 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
- $34,273
- Latest action: change in base and all options
- $34,273
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- Non-commercial serviceF
- 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
- 1700
- Funding office code
- N70278