GovChime
IDVOther than small business

IDC (single-award IDV) N4008414D5403HIRAO, YK

Overview

Award facts

Obligated on orders under this IDV
$557.84K
$557,836 across 3 orders
Period of performance
From Jan 25, 2016
Modifications
7
Latest action Jan 25, 2016
Contract type
IDC (single-award IDV)
PIID N4008414D5403

Description of requirement

IGF::OT::IGF N40084-14-D-5403, FFP&IDIQ GREASE, SLUDGE, AND SCREEN RESIDUE COLLECTION, TRANSPORTATION, AND DISPOSAL SERVICES AT MCAS IWAKUNI JAPAN AWARD (1 OCT 2014 THRU 30 SEP 2015).

Dates and value

Award date
Signed on Sep 26, 2014
Ordering period ends
Mar 31, 2016
Ceiling
Ceiling (single-award vehicle): $572,176

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationKUMAGE-GUN, JPN
UEIENA7SJC3GBG7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHIRAO, YK

Business types and certifications

Foreign-ownedFor-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. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Classification and competition

Classification

Product or service (PSC)
Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES (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
1

Solicitation and notices

Solicitation ID
N4008414R5403
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Sep 26, 2014
Latest action
Jan 25, 2016 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Sep 25, 2015 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Change order3
  • Other administrative action2
  • New work added (outside scope)1
  • Option exercised1
8 actions recorded, Sep 26, 2014 to Jan 25, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$26,973

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40084
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M02209