AWARDDOOther than small business
Do 5001PERSOL TEMPSTAFF KAMEI CO., LTD.
Overview
Award facts
- Period of performance
- Nov 30, 2012 to Dec 31, 2010
- Ended
- Modifications
- 2
- Latest action Dec 6, 2012
- Contract type
- Do
- PIID 5001
Description of requirement
HOSPITAL ADMINISTRATIVE CLERK SUPPORT SERVICE, BASE YEAR ADMIN TASK A AND B.
Dates and value
- Award date
- Signed on Feb 17, 2010
- Potential end of performance
- Dec 30, 2010
- Parent contract vehicle
- FA520510D0001 (IDC, single award) — 22 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSENDAI, JAPAN
UEIK1AQWLDLA4X6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKAMEI CORPORATION
Business types and certifications
Minority-ownedLabor surplus area firm (Department of Labor)Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5205 35 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3D4A1 35 MSDD SGSM
Place of performance
- Place of performance
- 96319 Japan
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (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
- 5
Solicitation and notices
- Solicitation ID
- FA520510R0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 17, 2010Base obligation at award: $50,935
- Latest action
- Dec 6, 2012 — Funding onlyModification 2; obligation change -$943; funding only: changes obligations, not scope
- Latest substantive action
- Sep 24, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$3,773
- Latest funding action
- Dec 6, 2012 — Funding onlyModification 2; obligation change -$943; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$943
- Latest action: change in base and all options
- -$943
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- No
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
- FA5205
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3D4A1