GovChime
IDVOther than small business

IDC (single-award IDV) M6740013D0002JA GOTEMBA AGRICULTURAL COOPERATIVE SERVICES

Overview

Award facts

Obligated on orders under this IDV
$43.47K
$43,472 across 6 orders
Period of performance
From Nov 9, 2016
Modifications
6
Latest action Sep 20, 2016
Contract type
IDC (single-award IDV)
PIID M6740013D0002

Description of requirement

KEROSENE REFILLS FOR CAMP FUJI (FMD)

Dates and value

Award date
Signed on Nov 8, 2012
Ordering period ends
Nov 8, 2017
Ceiling
Ceiling (single-award vehicle): $178,633

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameJA GOTEMBA AGRICULTURAL COOPERATIVE SERVICES
LocationGOTEMBA, JPN
UEIFJAGZWMBN9P9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJA GOTEMBA AGRICULTURAL COOPERATIVE SERVICES

Business types and certifications

For-profit organizationTax-exempt corporation

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. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Classification and competition

Classification

NAICS
221210NATURAL GAS DISTRIBUTION
Product or service (PSC)
S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (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
2

Solicitation and notices

Solicitation ID
M6740012R0023
Notices

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
Nov 8, 2012
Latest action
Sep 20, 2016 — Option exercisedModification P00006
Latest substantive action
Sep 20, 2016 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
7 actions recorded, Nov 8, 2012 to Sep 20, 2016; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67400
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30229