USS harpers ferry (LSD-49)
Ended Awarded Last action
- Contract number
- 0123
- Awardee
-
Motoyama Co., LTD. UEI KCYUSLQREK38
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,902
Award facts
- Contract value 100% obligated
- $9,901.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,419 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $4,483 |
Quick answers
Who was awarded contract 0123?
0123 was awarded to Motoyama Co., LTD. by Naval Supply Systems Command (Department of the Navy) on December 27, 2010.
How much is contract 0123 worth?
The government has obligated $9,902 on 0123.
Which agency awarded contract 0123?
Naval Supply Systems Command (Department of the Navy) awarded 0123, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract 0123 an order under another contract?
Yes. 0123 is a delivery order under N6824608G0016, an indefinite delivery contract.
Was contract 0123 competed?
The extent of competition for 0123 was full and open competition. The government received 1 offer.
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