AWARDDELIVERY ORDEROther than small business
Delivery order 5089TANAKA GUMI TANAKA CONSTRUCTION KAMIKITA KENSETSU JV
Overview
Award facts
- Net obligations
- $34.97K
- $34,971of $34.97K potential value
- Period of performance
- Sep 28, 2012 to Jan 10, 2013
- Ended
- Modifications
- 0
- Latest action Sep 28, 2012
- Contract type
- Delivery order
- PIID 5089
Description of requirement
SABER PROJECT QKKA 07-1010 REPAIR MAINTENANCE BAY BLDG. 1174
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Jan 9, 2013
- Current value
- $34,971Base and exercised options
- Potential value (if all options are exercised)
- $34,971
- Parent contract vehicle
- FA520507D0004 (IDC, single award) — 132 orders recorded under it
Obligations by fiscal year of action
- FY2012: $34,971
Total across 1 fiscal year: $34,971
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 Sep 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMISAWA, JPN
UEIWH14QK36JCM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTANAKA GUMI TANAKA CONSTRUCTION KAMIKITA KENSETSU JV
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5205 35 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3D3AB 35 CES CEC
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z1BZMAINTENANCE OF OTHER AIRFIELD STRUCTURES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 2
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
Modification history
- Base award
- Sep 28, 2012Base obligation at award: $34,971
- Latest action
- Sep 28, 2012 — Base awardModification 0; obligation change +$34,971
- 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
- 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
- $34,971
- Latest action: change in base and all options
- $34,971
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- FA5205
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3D3AB