AWARDPURCHASE ORDEROther than small business
Purchase order FA520917P0053TOTETSU KOGYO CO., LTD.
Overview
Award facts
- Net obligations
- $61.58K
- $61,577of $61.58K potential value
- Period of performance
- Aug 7, 2018 to Mar 31, 2018
- Ended
- Modifications
- 4
- Latest action Aug 7, 2018
- Contract type
- Purchase order
- PIID FA520917P0053
Description of requirement
IGF::OT::IGF FY17 SIDETRACK ROADBED MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 342 AND 343 - TSURUMI FUEL TERMINAL
Dates and value
- Award date
- Signed on Apr 20, 2017
- Potential end of performance
- Mar 30, 2018
- Current value
- $61,577Base and exercised options
- Potential value (if all options are exercised)
- $61,577
Obligations by fiscal year of action
- FY2018: -$5,781 (de-obligation)
- FY2017: $67,358
Total across 2 fiscal years: $61,577
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHINJUKU-KU, JPN
UEIYDA9KE1MPJJ5
CAGE codeSP994
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOTETSU KOGYO CO., LTD.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA520917Q0005
- Notices
- Award Notice posted Apr 20, 2017
- Solicitation posted Apr 3, 2017
- Presolicitation posted Apr 3, 2017
- Presolicitation posted Mar 24, 2017
- Presolicitation posted Mar 16, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 20, 2017Base obligation at award: $67,358
- Latest action
- Aug 7, 2018 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Aug 1, 2018 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Closeout1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- No
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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SC0600