GovChime
AWARDDOOther than small business

Do 5001HIJAGAWA GAS K.K.

Overview

Award facts

Period of performance
Nov 19, 2010 to Sep 30, 2010
Ended
Modifications
1
Latest action Nov 19, 2010
Contract type
Do
PIID 5001

Description of requirement

MAINTENANCE AND DELIVERY LP GAS

Dates and value

Award date
Signed on Oct 2, 2009
Potential end of performance
Sep 29, 2010
Parent contract vehicle
FA527009D0002 — 4 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 Nov 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHIJAGAWA GAS K.K.
LocationNAKAGAMI-GUN, JAPAN
UEIMEFNCP7R1N57
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHIJAGAWA GAS K.K.

Business types and certifications

Minority-ownedLabor surplus area firm (Department of Labor)Foreign-owned

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
454312LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS
Product or service (PSC)
9130LIQUID PROPELLANTS -PETROLEUM BASE (product)

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
2

Solicitation and notices

Solicitation ID
FA527008R0015(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Oct 2, 2009Base obligation at award: $310,538
Latest action
Nov 19, 2010 — CloseoutModification 1; obligation change -$27,127; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 2, 2009 to Nov 19, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$27,127
Latest action: change in base and all options
-$27,127

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg outside U.S. - use outside the united stateE
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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