GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5003PERSOL TEMPSTAFF KAMEI CO., LTD.

Overview

Award facts

Period of performance
Oct 26, 2015 to Sep 30, 2015
Ended
Modifications
1
Latest action Oct 22, 2015
Contract type
Delivery order
PIID 5003

Description of requirement

IGF::CL::IGF HOSPITAL ADMIN CLERK SUPPORT -OPT YR 2

Dates and value

Award date
Signed on Oct 1, 2014
Potential end of performance
Sep 29, 2015
Parent contract vehicle
FA520513D0003 (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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NamePERSOL TEMPSTAFF KAMEI CO., LTD.
LocationSENDAI, JPN
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5205 35 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3D4A1 35 MSDD SGSM

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561110OFFICE ADMINISTRATIVE SERVICES
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
4

Solicitation and notices

Solicitation ID
FA520512R0010(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Oct 1, 2014Base obligation at award: $179,297
Latest action
Oct 22, 2015 — Funding onlyModification 1; obligation change -$15,171; funding only: changes obligations, not scope
Latest funding action
Oct 22, 2015 — Funding onlyModification 1; obligation change -$15,171; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 1, 2014 to Oct 22, 2015; 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$15,171
Latest action: change in base and all options
-$15,171

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
JapanJPN
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
5700
Contracting office code
FA5205
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3D4A1