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AWARDDELIVERY ORDEROther than small business

Delivery order 5053NIHON MECCS OKIPLY SHOJI JV

Overview

Award facts

Net obligations
$52.9K
$52,897of $52.9K potential value
Period of performance
Jun 14, 2013 to Dec 31, 2013
Ended
Modifications
0
Latest action Jun 14, 2013
Contract type
Delivery order
PIID 5053

Description of requirement

IGF OT IGF EVKP 13-4274, REPAIR DAMAGED ROOF BY TYPHOON JELAWAT FOR MFH.

Dates and value

Award date
Signed on Jun 14, 2013
Potential end of performance
Dec 30, 2013
Current value
$52,897Base and exercised options
Potential value (if all options are exercised)
$52,897
Parent contract vehicle
FA527008D0005 (IDC, single award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $52,897

Total across 1 fiscal year: $52,897

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 Jun 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameNIHON MECCS OKIPLY SHOJI JV
LocationURASOE, JPN
UEIHNQ4JKRWMWS3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNIHON MECCS OKIPLY SHOJI JV

Business types and certifications

For-profit organizationPartnership or LLP

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 Air Force
  3. 718 CES

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (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
5

Solicitation and notices

Solicitation ID
FA527007R0014(as reported)

Contract details

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

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
$52,897
Latest action: change in base and all options
$52,897

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

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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H2B9