Saber IDIQ contract, project no. Qkka 238082, repair repaint exterior, B80, misawa air base, japan.

Ended Awarded

Contract number
FA520523F0069
Awardee
Awarding agency
Obligated
$71,195

Award facts

Contract value 100% obligated
$71,194.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
DOD Education Activity Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z1CA Maintenance Of Schools
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Japan

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for a Simplified Acquisition of Base Engineer Requirements (SABER) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Department of Defense Education Activity (DoDEA), a defense agency. The $71,194.74 firm-fixed-price delivery order is for the repair and repainting of the exterior of Building 80 at Misawa Air Base in Japan. The contract has been awarded to a Japanese construction joint venture comprising Tanaka Gumi, Tanaka Construction, and Konno Kensetsu. This work is part of a larger $7 billion single-award SABER IDIQ contract (FA520524D0001) held by the joint venture, which provides maintenance, repair, and minor construction services within a 40-kilometer radius of Misawa Air Base through October 2028. The contract has no set-aside designation.

Quick answers

Who was awarded contract FA520523F0069?

FA520523F0069 was awarded to Tanaka Gumi Tanaka Construction Konno Kensetsu JV by Pacific Air Forces (Air Force) on July 20, 2023.

How much is contract FA520523F0069 worth?

The government has obligated $71,195 on FA520523F0069.

Which agency awarded contract FA520523F0069?

Pacific Air Forces (Air Force) awarded FA520523F0069, with funding from DOD Education Activity (Department of Defense).

Is contract FA520523F0069 an order under another contract?

Yes. FA520523F0069 is a delivery order under FA520518D0004, an indefinite delivery contract.

Was contract FA520523F0069 competed?

The extent of competition for FA520523F0069 was full and open competition.

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