GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6824624F0853SUMITOMO HEAVY INDUSTRIES, LTD

Overview

Award facts

Net obligations
$468.22K
$468,221of $468.22K potential value
Period of performance
Jun 14, 2024 to Feb 28, 2025
Ended
Modifications
10
Latest action Jan 7, 2025
Contract type
Delivery order
PIID N6824624F0853

Description of requirement

LPD-18 MECHANICAL CLAENING STBD MRG

Dates and value

Award date
Signed on Jun 13, 2024
Potential end of performance
Feb 27, 2025
Current value
$468,221Base and exercised options
Potential value (if all options are exercised)
$468,221
Parent contract vehicle
N6264921G0002 (BOA, single award) — 649 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $468,221

Total across 1 fiscal year: $468,221

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSUMITOMO HEAVY INDUSTRIES, LTD
LocationYOKOSUKA, JPN
UEIJZUMWWR4MAF7
CAGE codeJ1324
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySUMITOMO HEAVY INDUSTRIES, LTD

Business types and certifications

For-profit organizationInternational organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SRF AND JRMC YOKOSUKA
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 13, 2024Base obligation at award: $362,380
Latest action
Jan 7, 2025 — Supplemental agreement (within scope)Modification P00010
Latest substantive action
Jan 7, 2025 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Supplemental agreement (within scope)10
11 actions recorded, Jun 13, 2024 to Jan 7, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
BOAD
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
N62649
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62758
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression