AWARDDELIVERY ORDEROther than small business
Delivery order FA520922F9014GOTEMBA CITY WATERWORKS
Overview
Award facts
- Net obligations
- $6.36K
- $6,361of $6.36K potential value
- Period of performance
- Oct 1, 2021 to Mar 31, 2022
- Ended
- Modifications
- 0
- Latest action Jun 1, 2022
- Contract type
- Delivery order
- PIID FA520922F9014
Description of requirement
UTILITY - WATER FOR CAMP FUJI
Dates and value
- Award date
- Signed on Jun 1, 2022
- Potential end of performance
- May 23, 2040
- Current value
- $6,361Base and exercised options
- Potential value (if all options are exercised)
- $6,361
- Parent contract vehicle
- FA520922G8007 (BOA, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2022: $6,361
Total across 1 fiscal year: $6,361
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOTEMBA, JPN
UEIST6YLJAA2N67
CAGE codeJA787
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyGOTENBA CITY OFFICE
Business types and certifications
Foreign government
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
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- S114UTILITIES- WATER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 1, 2022Base obligation at award: $6,361
- Latest action
- Jun 1, 2022 — Base awardModification 0; obligation change +$6,361
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,361
- Latest action: change in base and all options
- $6,361
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
- Other foreign entity (e.g. foreign government)O
- 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
- BOAD
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67400