GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5010NAIGAI UNYU CO LTD

Overview

Award facts

Net obligations
$200K
$200,000of $19.97M potential value
Period of performance
Oct 1, 2008 to Sep 30, 2009
Ended
Modifications
0
Latest action Oct 6, 2008
Contract type
Delivery order
PIID 5010

Description of requirement

BULK FUEL DELIVERY SERVICE AT US MILITARY INSTALLATIONS IN OKINAWA JAPAN

Dates and value

Award date
Signed on Oct 6, 2008
Potential end of performance
Sep 29, 2009
Current value
$19,968,148Base and exercised options
Potential value (if all options are exercised)
$19,968,148
Parent contract vehicle
F6232102D0006 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $200,000

Total across 1 fiscal year: $200,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameNAIGAI UNYU CO LTD
LocationNAKAGAMI-GUN
UEIV7Q5D8L6D8N5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNAIGAI UNYU CO LTD

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
221210NATURAL GAS DISTRIBUTION
Product or service (PSC)
S204FUELING SERVICE (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
F6232102R0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 6, 2008Base obligation at award: $200,000
Latest action
Oct 6, 2008 — Base awardModification 0; obligation change +$200,000
Actions by type
  • Base award1
1 actions recorded, Oct 6, 2008 to Oct 6, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$19,968,148
Latest action: change in base and all options
$19,968,148

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
FA5270
Transactions recorded under this award key
1

Funding

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