GovChime
IDVOther than small business

IDC (single-award IDV) N6264915D0003IZUMI SUPPORT CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$646.9K
$646,902 across 14 orders
Period of performance
From Nov 7, 2017
Modifications
6
Latest action Oct 26, 2017
Contract type
IDC (single-award IDV)
PIID N6264915D0003

Description of requirement

IGF::OT::IGF REGULAR FIRE WATCH SERVICES

Dates and value

Award date
Signed on Nov 6, 2014
Ordering period ends
Nov 6, 2018
Ceiling
Ceiling (single-award vehicle): $2,900,220

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 Oct 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameIZUMI SUPPORT CORPORATION
LocationYOKOSUKA, JPN
UEIRAKYJ131EBL9
CAGE codeSF850
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUMITOMO HEAVY INDUSTRIES, LTD.

Business types and certifications

Self-certified small disadvantaged businessFor-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 YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SRF AND JRMC YOKOSUKA

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6264914T0245(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 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 6, 2014
Latest action
Oct 26, 2017 — Option exercisedModification P00006
Latest substantive action
Oct 26, 2017 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Other administrative action1
7 actions recorded, Nov 6, 2014 to Oct 26, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$39,649

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
N62649
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62758