AWARDDELIVERY ORDEROther than small business
Delivery order J520SWAN SHOKAI.CO.LTD.,
Overview
Award facts
- Net obligations
- $10.74K
- $10,737of $10.74K potential value
- Period of performance
- Sep 22, 2016 to Sep 30, 2016
- Ended
- Modifications
- 1
- Latest action Sep 22, 2016
- Contract type
- Delivery order
- PIID J520
Description of requirement
IGF::CT::IGF - CHIP OUT SURFACE AND APPLY RESIN MORTAR
Dates and value
- Award date
- Signed on Aug 10, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $10,737Base and exercised options
- Potential value (if all options are exercised)
- $10,737
- Parent contract vehicle
- N4008413D0418 (IDC, single award) — 38 orders recorded under it
Obligations by fiscal year of action
- FY2016: $10,737
Total across 1 fiscal year: $10,737
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 Sep 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationYOKOSUKA, JPN
UEIZ8BYY2JANC99
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySWAN SHOKAI.CO.LTD.,
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Foreign-ownedFor-profit organizationLimited liability companyTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL YOKOSUKA
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 10, 2016Base obligation at award: $10,737
- Latest action
- Sep 22, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Yes
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68292
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68292