IDVOther than small business
IDC (single-award IDV) M6740017D0007DUSKIN OKINAWA, CO., LTD.
Overview
Award facts
- Obligated on orders under this IDV
- $862.45K
- $862,449 across 48 orders
- Period of performance
- From Jul 1, 2017
- Modifications
- 11
- Latest action Jul 6, 2022
- Contract type
- IDC (single-award IDV)
- PIID M6740017D0007
Description of requirement
IGF::OT::IGF SHOP TOWEL RENTAL SERVICES (OKINAWA)
Dates and value
- Award date
- Signed on Jun 13, 2017
- Ordering period ends
- Dec 31, 2022
- Ceiling
- Ceiling (single-award vehicle): $1,721,291
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKINAWA, JPN
UEIR9D9LUM2LNU5
CAGE codeJSG85
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDUSKIN CO., LTD.
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
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- M6740017T0009
- Notices
- Award Notice posted Jun 13, 2017
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/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Jun 13, 2017
- Latest action
- Jul 6, 2022 — Other administrative actionModification P00011; administrative: no change in scope or value
- Latest substantive action
- Jun 21, 2022 — Option exercisedModification P00010
- Actions by type
- Base award1
- Option exercised5
- Other administrative action5
- Vendor identifier change (novation)1
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
- 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
- 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
- 1700
- Contracting office code
- M67400
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20223