AWARDDOOther than small business
Do 5000TAMAKI CORPORATION
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 9, 2012 to Sep 30, 2012
- Ended
- Modifications
- 1
- Latest action Jan 10, 2012
- Contract type
- Do
- PIID 5000
Description of requirement
TRANSPORTATION OF GOVERNMENT FURNISHINGS FOR INTRA-ISLAND TRANSPORTATION OF GOVERNMENT OWNED FURNISHINGS/APPLIANCES IN SUPPORT OF THE FURNISHINGS MANAGEMENT WAREHOUSES.
Dates and value
- Award date
- Signed on Dec 22, 2011
- Potential end of performance
- Sep 29, 2012
- Parent contract vehicle
- FA527012D0002 (IDC, single award) — 2 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKINAWA, JAPAN
UEIEG2MDM8G3CM8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTAMAKI CORPORATION
Business types and certifications
Foreign-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 Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (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
- FA527011R0007(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Dec 22, 2011Base obligation at award: $332,869
- Latest action
- Jan 10, 2012 — Funding onlyModification 1; obligation change -$332,869; funding only: changes obligations, not scope
- Latest funding action
- Jan 10, 2012 — Funding onlyModification 1; obligation change -$332,869; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$332,869
- Latest action: change in base and all options
- -$332,869
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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