AWARDDELIVERY ORDEROther than small business
Delivery order 5029OKIPLY SHOJI K K
Overview
Award facts
- Net obligations
- $49.94K
- $49,937of $49.94K potential value
- Period of performance
- Mar 30, 2009 to Jan 24, 2010
- Ended
- Modifications
- 0
- Latest action Mar 30, 2009
- Contract type
- Delivery order
- PIID 5029
Description of requirement
PROJECT NO. LXEZ 09-2669-19
Dates and value
- Award date
- Signed on Mar 30, 2009
- Potential end of performance
- Jan 23, 2010
- Current value
- $49,937Base and exercised options
- Potential value (if all options are exercised)
- $49,937
- Parent contract vehicle
- F6232103D0009 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2009: $49,937
Total across 1 fiscal year: $49,937
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameOKIPLY SHOJI K K
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
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
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
Modification history
- Base award
- Mar 30, 2009Base obligation at award: $49,937
- Latest action
- Mar 30, 2009 — Base awardModification 0; obligation change +$49,937
- Actions by type
- Base award1
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
- $49,937
- Latest action: change in base and all options
- $49,937
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- FA5270