GovChime
IDVOther than small business

IDC (single-award IDV) N4008416D6502YAMAHOKA KOGYO CO., LTD.

Overview

Award facts

Obligated on orders under this IDV
$3.93M
$3,931,194 across 11 orders
Period of performance
From Mar 7, 2016
Modifications
8
Latest action Nov 12, 2020
Contract type
IDC (single-award IDV)
PIID N4008416D6502

Description of requirement

IGF::OT::IGF BASE PERIOD BASIC AWARD OF INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) PAINTING WORK AT U.S. FLEET ACTIVITIES SASEBO (CFAS), JAPAN.

Dates and value

Award date
Signed on Mar 4, 2016
Ordering period ends
Mar 6, 2021
Ceiling
Ceiling (single-award vehicle): $6,444,126

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 Nov 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameYAMAHOKA KOGYO CO., LTD.
LocationSASEBO, NAGASAKI, JPN
UEIF86SB5NL5HB6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYAMAHOKA KOGYO CO. LTD.

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. FLEET ACTIVITIES SASEBO

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4008415R6501(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 item procedures not usedD
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
Mar 4, 2016
Latest action
Nov 12, 2020 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Mar 2, 2020 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
9 actions recorded, Mar 4, 2016 to Nov 12, 2020; 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
$6,105,926

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40084
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61058