GovChime
AWARDDOOther than small business

Do 5002HIJAGAWA GAS K.K.

Overview

Award facts

Period of performance
Sep 30, 2011 to Sep 30, 2011
Ended
Modifications
2
Latest action Sep 30, 2011
Contract type
Do
PIID 5002

Description of requirement

MAINTENANCE AND DELIVERY LP GAS, OPTIN 2. TASK ORDER 5002

Dates and value

Award date
Signed on Oct 2, 2010
Potential end of performance
Sep 29, 2011
Parent contract vehicle
FA527009D0002 (IDC, single award) — 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2011. 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
96368 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

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Oct 2, 2010Base obligation at award: $344,690
Latest action
Sep 30, 2011 — Funding onlyModification 2; obligation change -$19,617; funding only: changes obligations, not scope
Latest funding action
Sep 30, 2011 — Funding onlyModification 2; obligation change -$19,617; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Oct 2, 2010 to Sep 30, 2011; 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
-$19,617
Latest action: change in base and all options
-$19,617

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

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
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
3

Funding

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