GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5016MAKIMINATO KENSETSU CO.,LTD.

Overview

Award facts

Period of performance
Mar 30, 2016 to Apr 7, 2016
Ended
Modifications
2
Latest action Apr 6, 2016
Contract type
Delivery order
PIID 5016

Description of requirement

IGF::OT::IGF OKIN14PWE00427 REPAIR FENCE #1, TORII STATION, NAHA PORT, CHIMUWAN TANK FARM #3, WHITE BEACH, OKINAWA

Dates and value

Award date
Signed on Sep 29, 2014
Potential end of performance
Apr 6, 2016
Parent contract vehicle
FA527010D0004 (IDC, single award) — 18 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationURASOE, JPN
UEILSABTZGD28K7
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Foreign government

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 Army
  3. W6CY USAG JAPAN-OKINAWA

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (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
FA527009R0007(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Sep 29, 2014Base obligation at award: $611,028
Latest action
Apr 6, 2016 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Apr 6, 2016 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 29, 2014 to Apr 6, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
UnknownU

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
ConstructionC2
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
2100
Funding office code
WT6KHU