AWARDDELIVERY ORDERSmall business
Delivery order 4791GUAM TAMAGAWA CO LTD
Overview
Award facts
- Net obligations
- $25K
- $25,000of $25K potential value
- Period of performance
- Mar 1, 2015 to Mar 31, 2015
- Ended
- Modifications
- 0
- Latest action Feb 27, 2015
- Contract type
- Delivery order
- PIID 4791
Description of requirement
(IGF::OT::IGF) IDIQ FOR OPTION PERIOD 2.
Dates and value
- Award date
- Signed on Feb 27, 2015
- Potential end of performance
- Mar 30, 2015
- Current value
- $25,000Base and exercised options
- Potential value (if all options are exercised)
- $25,000
- Parent contract vehicle
- N4019212D4022 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2015: $25,000
Total across 1 fiscal year: $25,000
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 Feb 27, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEDEDO, GU
UEIL55KLXVTL278
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUAM TAMAGAWA CO LTD
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- NMRTC GUAM
Place of performance
- Place of performance
- Agana Heights, Guam County, Guam 96910-6449
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- NAICS
- 812331LINEN SUPPLY
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4019212R7007(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Feb 27, 2015Base obligation at award: $25,000
- Latest action
- Feb 27, 2015 — Base awardModification 0; obligation change +$25,000
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $25,000
- Latest action: change in base and all options
- $25,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- 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
- 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
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68096