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AWARDDELIVERY ORDEROther than small business

Delivery order N4008424F4501ONAKA-NISIKO JV

Overview

Award facts

Net obligations
$71.2K
$71,203of $71.2K potential value
Period of performance
Jun 11, 2024 to Sep 30, 2024
Ended
Modifications
1
Latest action Jul 29, 2024
Contract type
Delivery order
PIID N4008424F4501

Description of requirement

N40084-21-D-2001, TASK ORDER#N4008424F4501: IDIQ UNDER ELIN C008 E-WASTE ITEMS UNDER HOME APPLIANCE RECYCLING LAW AT CAMP KINSER, MCAS FUTENMA, CAMP FOSTER, CAMP COURTNEY, CAMP HANSEN, AND CAMP SCHWAB

Dates and value

Award date
Signed on Jun 12, 2024
Current value
$71,203Base and exercised options
Potential value (if all options are exercised)
$71,203
Parent contract vehicle
N4008421D2001 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $71,203

Total across 1 fiscal year: $71,203

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameONAKA-NISIKO JV
LocationURASOE, OKINAWA, JPN
UEIW2KFSAQAKRB3
CAGE codeJA348
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyONAKA-NISIKO JV

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N4008421R2003(as reported)
Solicitation date
May 8, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 12, 2024Base obligation at award: $84,187
Latest action
Jul 29, 2024 — Funding onlyModification P00001; obligation change -$12,984; funding only: changes obligations, not scope
Latest funding action
Jul 29, 2024 — Funding onlyModification P00001; obligation change -$12,984; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 12, 2024 to Jul 29, 2024; 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
$84,187
Latest action: change in base and all options
$84,187

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

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40084
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20233