GovChime
IDVSmall business

IDC (multiple-award IDV) N0060409A0010GUAM SANKO TRANSPORTATION INC

Overview

Award facts

Obligated on orders under this IDV
$287.61K
$287,606 across 57 orders
Period of performance
From Nov 12, 2011
Modifications
1
Latest action Nov 12, 2011
Contract type
IDC (multiple-award IDV)
PIID N0060409A0010

Description of requirement

BUS SERVICE FOR US NAVY SHIPS VISITING GUAM

Dates and value

Award date
Signed on Jan 20, 2009
Ordering period ends
Dec 31, 2013
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,000,000

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 Nov 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameGUAM SANKO TRANSPORTATION INC
LocationTAMUNING, GU
UEIKPR2Z7JQM8M7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUAM SANKO TRANSPORTATION INC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

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 PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER SUBMARINE GROUP 7

Classification and competition

Classification

NAICS
485113BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 20, 2009
Latest action
Nov 12, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 20, 2009 to Nov 12, 2011; 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
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00604
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R33174