AWARDDELIVERY ORDEROther than small business
Delivery order JY02AAPC JAPAN K.K.
Overview
Award facts
- Net obligations
- $793K
- $792,997of $793K potential value
- Period of performance
- Aug 16, 2017 to May 31, 2017
- Ended
- Modifications
- 2
- Latest action Aug 16, 2017
- Contract type
- Delivery order
- PIID JY02
Description of requirement
IGF::OT::IGF LODGING SERVICES
Dates and value
- Award date
- Signed on Oct 27, 2016
- Potential end of performance
- May 30, 2017
- Current value
- $792,997Base and exercised options
- Potential value (if all options are exercised)
- $792,997
- Parent contract vehicle
- N6264914D0007 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $792,997
Total across 1 fiscal year: $792,997
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameAAPC JAPAN K.K.
LocationYOKOSUKA, JPN
UEIKS2FH8785C66
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAAPC LIMITED
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- N6264913R0032(as reported)
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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 27, 2016Base obligation at award: $905,629
- Latest action
- Aug 16, 2017 — New work added (outside scope)Modification 2; obligation change -$112,632
- Latest substantive action
- Aug 16, 2017 — New work added (outside scope)Modification 2; obligation change -$112,632
- Actions by type
- Base award1
- New work added (outside scope)1
- 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
- -$112,632
- Latest action: change in base and all options
- -$112,632
Socio-economic and policy
- 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
- Multiple awardM
- 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
- N62649
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A