AWARDPURCHASE ORDEROther than small business
Purchase order FA520915P0153SANYO CLEANING, K.K.
Overview
Award facts
- Net obligations
- $19.34K
- $19,340of $19.34K potential value
- Period of performance
- Oct 9, 2015 to Oct 22, 2015
- Ended
- Modifications
- 3
- Latest action Oct 19, 2015
- Contract type
- Purchase order
- PIID FA520915P0153
Description of requirement
IGF::CT::IGF LAUNDRY SERVICES, OS15
Dates and value
- Award date
- Signed on Aug 10, 2015
- Potential end of performance
- Oct 21, 2015
- Current value
- $19,340Base and exercised options
- Potential value (if all options are exercised)
- $19,340
Obligations by fiscal year of action
- FY2016: $850
- FY2015: $18,490
Total across 2 fiscal years: $19,340
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSENDAI, JPN
UEIXM96JYJ2SA68
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySANYO CLEANING, K.K.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Army
- W6CY USAG JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA520915T0140(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 10, 2015Base obligation at award: $12,490
- Latest action
- Oct 19, 2015 — Supplemental agreement (within scope)Modification P00003; obligation change +$850
- Latest substantive action
- Oct 19, 2015 — Supplemental agreement (within scope)Modification P00003; obligation change +$850
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
- $850
- Latest action: change in base and all options
- $850
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT5J0M