GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M6740019F0176NIIJIMA DENKI SUIDO KOJISHA

Overview

Award facts

Net obligations
$6.34K
$6,337of $6.34K potential value
Period of performance
Jun 27, 2019 to May 31, 2020
Ended
Modifications
1
Latest action Nov 4, 2020
Contract type
Delivery order
PIID M6740019F0176

Description of requirement

CLEANING OF PORTABLE TOILET

Dates and value

Award date
Signed on Jun 27, 2019
Potential end of performance
May 30, 2020
Current value
$6,337Base and exercised options
Potential value (if all options are exercised)
$6,337
Parent contract vehicle
M6740017D0005 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$3,717 (de-obligation)
  • FY2019: $10,054

Total across 2 fiscal years: $6,337

Net de-obligation in that fiscal year (obligations withdrawn).

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameNIIJIMA DENKI SUIDO KOJISHA
LocationKUNIGAMI-GUN, JPN
UEIFLR7FHMDCLK5
CAGE codeS9706
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNIIJIMA DENKI SUIDO KOJISHA

Business types and certifications

For-profit organizationTax-exempt corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
Operating forcesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 27, 2019Base obligation at award: $10,054
Latest action
Nov 4, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$3,717
Latest substantive action
Nov 4, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$3,717
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 27, 2019 to Nov 4, 2020; each action counted once.

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
-$3,717
Latest action: change in base and all options
-$3,717

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
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
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
ServicesS1
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
MMF100
Treasury accounts
  • 017-2019/2019-1106-000
Object classes
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression