AWARDDELIVERY ORDEROther than small business
Delivery order M6740018F0075NAKAGUSUKU PUMP, K.K.
Overview
Award facts
- Net obligations
- $1.31K
- $1,315of $1.31K potential value
- Period of performance
- Aug 31, 2018 to Mar 31, 2019
- Ended
- Modifications
- 1
- Latest action Sep 5, 2018
- Contract type
- Delivery order
- PIID M6740018F0075
Description of requirement
RENTAL PUMP TRUCK
Dates and value
- Award date
- Signed on Apr 13, 2018
- Potential end of performance
- Mar 30, 2019
- Current value
- $1,315Base and exercised options
- Potential value (if all options are exercised)
- $1,315
- Parent contract vehicle
- M6740018D0016 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2018: $1,315
Total across 1 fiscal year: $1,315
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAKAGAMI-GUN, JPN
UEISMTSTLC854Q8
CAGE codeSU099
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyNAKAGUSUKU PUMP, K.K.
Business types and certifications
For-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
- 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)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M6740018Q0002
- Notices
- Award Notice posted Jul 12, 2019
- Award Notice posted Jul 12, 2019
- Presolicitation posted Dec 20, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 13, 2018Base obligation at award: $1,617
- Latest action
- Sep 5, 2018 — CloseoutModification P00001; obligation change -$302; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$302
- Latest action: change in base and all options
- -$302
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
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67400
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20233