GovChime
IDVOther than small business

IDC (multiple-award IDV) N6264914D0009CENTRAL HOTEL, K.K.

Overview

Award facts

Obligated on orders under this IDV
$483.17K
$483,168 across 3 orders
Period of performance
From Oct 1, 2017
Modifications
5
Latest action Sep 11, 2017
Contract type
IDC (multiple-award IDV)
PIID N6264914D0009

Description of requirement

IGF::OT::IGF LODGING SERVICES

Dates and value

Award date
Signed on Nov 15, 2013
Ordering period ends
Sep 30, 2018
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,371,413

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 Sep 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTRAL HOTEL, K.K.
LocationYOKOSUKA, JPN
UEIH64PWC6XFSH7
CAGE codeSAG20
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCENTRAL HOTEL, K.K.

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

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 YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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 15, 2013
Latest action
Sep 11, 2017 — Option exercisedModification P00005
Latest substantive action
Sep 11, 2017 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Nov 15, 2013 to Sep 11, 2017; 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
-$89,408

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 / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A