GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5026OKIPLY SHOJI K K

Overview

Award facts

Net obligations
$811.32K
$811,324of $811.32K potential value
Period of performance
Sep 19, 2008 to Apr 12, 2010
Ended
Modifications
0
Latest action Sep 19, 2008
Contract type
Delivery order
PIID 5026

Description of requirement

PROJECT NO. LXEZ 09-4159

Dates and value

Award date
Signed on Sep 19, 2008
Potential end of performance
Apr 11, 2010
Current value
$811,324Base and exercised options
Potential value (if all options are exercised)
$811,324
Parent contract vehicle
F6232103D0009 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $811,324

Total across 1 fiscal year: $811,324

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationURASOE-CITY
UEIXAM5HANF12B1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOKIPLY SHOJI K K

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. ACCTG DISB STA NR 668800

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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

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
$811,324
Latest action: change in base and all options
$811,324

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
ConstructionC2
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
F68800