AWARDPURCHASE ORDEROther than small business
Purchase order N6264909P0953NAHA TUG SERVICE CO
Overview
Award facts
- Net obligations
- $3.93K
- $3,934of $3.93K potential value
- Period of performance
- Sep 22, 2009 to Sep 22, 2009
- Ended
- Modifications
- 0
- Latest action Sep 21, 2009
- Contract type
- Purchase order
- PIID N6264909P0953
Description of requirement
TUG SERVICE FOR USNS SAFEGUARD
Dates and value
- Award date
- Signed on Sep 21, 2009
- Potential end of performance
- Sep 21, 2009
- Current value
- $3,934Base and exercised options
- Potential value (if all options are exercised)
- $3,934
Obligations by fiscal year of action
- FY2009: $3,934
Total across 1 fiscal year: $3,934
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 Sep 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAHA, JPN
UEIFJ32WG4CRH36
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAHA TUG SERVICE CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- USNS SAFEGUARD T-ARS 50
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 1925SPECIAL SERVICE VESSELS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 21, 2009Base obligation at award: $3,934
- Latest action
- Sep 21, 2009 — Base awardModification 0; obligation change +$3,934
- 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
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $3,934
- Latest action: change in base and all options
- $3,934
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
- Country of product or service origin
- JapanJPN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- N62649
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N21245