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AWARDDELIVERY ORDEROther than small business

Delivery order 5095TANAKA GUMI TANAKA CONSTRUCTION KAMIKITA KENSETSU JV

Overview

Award facts

Net obligations
$264.06K
$264,065of $264.06K potential value
Period of performance
Aug 17, 2012 to Aug 28, 2013
Ended
Modifications
0
Latest action Aug 17, 2012
Contract type
Delivery order
PIID 5095

Description of requirement

SABER QKKA 13-4004 REPAIR MFH EXTERIOR STORAGE PHASE 3

Dates and value

Award date
Signed on Aug 17, 2012
Potential end of performance
Aug 27, 2013
Current value
$264,065Base and exercised options
Potential value (if all options are exercised)
$264,065
Parent contract vehicle
FA520507D0004 (IDC, single award) — 132 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $264,065

Total across 1 fiscal year: $264,065

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTANAKA GUMI TANAKA CONSTRUCTION KAMIKITA KENSETSU JV
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5205 35 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3D3AB 35 CES CEC

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1FACONSTRUCTION OF FAMILY HOUSING FACILITIES (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
Aug 17, 2012Base obligation at award: $264,065
Latest action
Aug 17, 2012 — Base awardModification 0; obligation change +$264,065
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2012 to Aug 17, 2012; 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
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
$264,065
Latest action: change in base and all options
$264,065

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