AWARDPURCHASE ORDEROther than small business
Purchase order M6740016P0153GM COLD SERVICE
Overview
Award facts
- Net obligations
- $11.49K
- $11,491of $11.49K potential value
- Period of performance
- Jun 24, 2016 to Jun 30, 2017
- Ended
- Modifications
- 0
- Latest action Jun 24, 2016
- Contract type
- Purchase order
- PIID M6740016P0153
Description of requirement
IGF::OT::IGF REPAIR REEFER SYSTEM, OKINAWA
Dates and value
- Award date
- Signed on Jun 24, 2016
- Potential end of performance
- Jun 29, 2017
- Current value
- $11,491Base and exercised options
- Potential value (if all options are exercised)
- $11,491
Obligations by fiscal year of action
- FY2016: $11,491
Total across 1 fiscal year: $11,491
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 Jun 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameGM COLD SERVICE
LocationURASOE, JPN
UEIR9DHDBVM53A5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGM COLD SERVICE
Business types and certifications
Foreign-ownedFor-profit organizationTax-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
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (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
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
- Jun 24, 2016Base obligation at award: $11,491
- Latest action
- Jun 24, 2016 — Base awardModification 0; obligation change +$11,491
- 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
- Yes
- 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
- $11,491
- Latest action: change in base and all options
- $11,491
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 1700
- Contracting office code
- M67400
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20223