IDVOther than small business
IDC (single-award IDV) FA527012D0002TAMAKI CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $0
- $0 across 2 orders
- Period of performance
- From Mar 16, 2015
- Modifications
- 2
- Latest action Mar 16, 2015
- Contract type
- IDC (single-award IDV)
- PIID FA527012D0002
Description of requirement
ACCOMPLISH INTRA-ISLAND TRANSPORTATION OF GOVERNMENT OWNED FURNISHINGS/APPLIANCES IN SUPPORT OF THE FURNISHINGS MANAGEMENT WAREHOUSES.
Dates and value
- Award date
- Signed on Dec 19, 2011
- Ordering period ends
- Mar 31, 2015
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKINAWA, JPN
UEIEG2MDM8G3CM8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTAMAKI CORPORATION
Business types and certifications
Foreign-ownedFor-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 Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
Classification and competition
Classification
- Product or service (PSC)
- V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (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
- FA527011R0007(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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Dec 19, 2011
- Latest action
- Mar 16, 2015 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Jan 31, 2012 — Terminated for causeModification P00001
- Actions by type
- Base award1
- Other administrative action1
- Terminated for cause1
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
Pricing and financing
- Latest action: change in base and all options
- -$1,753,375
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5270