GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 2001OKINAWA DENKO CO.,LTD.

Overview

Award facts

Period of performance
Jun 15, 2016 to Sep 30, 2012
Ended
Modifications
1
Latest action Jul 21, 2016
Contract type
Delivery order
PIID 2001

Description of requirement

MAINTENANCE AND REPAIR OF ITV SECURITY CAMERA SYSTEMS

Dates and value

Award date
Signed on Oct 18, 2011
Potential end of performance
Sep 29, 2012
Parent contract vehicle
FA527010D0003 (IDC, single award) — 6 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameOKINAWA DENKO CO.,LTD.
LocationNAHA, JPN
UEIF1ATHVF3R3N5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOKINAWA DENKO CO.,LTD.

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-profit 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. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA527009T0037(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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 18, 2011Base obligation at award: $52,311
Latest action
Jul 21, 2016 — CloseoutModification 1; obligation change -$12,724; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 18, 2011 to Jul 21, 2016; 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
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
-$12,724
Latest action: change in base and all options
-$12,724

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
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5270
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5270