GovChime
IDVOther than small business

IDC (single-award IDV) FA527010D0003OKINAWA DENKO CO.,LTD.

Overview

Award facts

Obligated on orders under this IDV
$176.64K
$176,639 across 6 orders
Period of performance
From Oct 1, 2013
Modifications
6
Latest action Oct 1, 2013
Contract type
IDC (single-award IDV)
PIID FA527010D0003

Description of requirement

MAINTENANCE AND REPAIR OF ITV CAMERA ON U.S. MILITARY INSTALLATIONS, OKINAWA JPN

Dates and value

Award date
Signed on Oct 28, 2009
Ordering period ends
Sep 30, 2014

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameOKINAWA DENKO CO.,LTD.
LocationNAHA, JAPAN
UEIF1ATHVF3R3N5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOKINAWA DENKO CO.,LTD.

Business types and certifications

Small disadvantaged business (SDB)Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (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
4

Solicitation and notices

Solicitation ID
FA527009T0037(as reported)

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

Transaction history

Modification history

Base award
Oct 28, 2009
Latest action
Oct 1, 2013 — Change orderModification P00006
Latest substantive action
Oct 1, 2013 — Change orderModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Change order1
  • Other administrative action1
7 actions recorded, Oct 28, 2009 to Oct 1, 2013; 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5270
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5270