AWARDDELIVERY ORDEROther than small business
Delivery order 19JA8019F0318KINKI NIPPON TOURIST KANSAI CO., LTD.
Overview
Award facts
- Net obligations
- $20.54K
- $20,544of $20.79K potential value
- Period of performance
- Sep 30, 2019 to Sep 30, 2019
- Ended
- Modifications
- 2
- Latest action Sep 30, 2019
- Contract type
- Delivery order
- PIID 19JA8019F0318
Description of requirement
IDIQ VEHICLE SERVICE FOR G20, 2019
Dates and value
- Award date
- Signed on Sep 3, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $20,544Base and exercised options
- Potential value (if all options are exercised)
- $20,794
- Parent contract vehicle
- 19JA8019D0021 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2019: $20,544
Total across 1 fiscal year: $20,544
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationOSAKA, JPN
UEIT8K9QPUE4N75
CAGE codeSGHL8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKINTETSU GROUP HOLDINGS CO., LTD.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY TOKYO
- Funded by
- Department of Homeland Security
- U.S. Secret Service
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- V122TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Sep 3, 2019Base obligation at award: $6,369
- Latest action
- Sep 30, 2019 — Other administrative actionModification P00002; obligation change -$251; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$251
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
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19JA80
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09