Repair steam line, a-line at sagami general depot
Ended Awarded Last action
- Contract number
- FA520918F0070
- Awardee
-
NPK Co.,Ltd. UEI DJK9Q7JECLS5
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $246,999
Award facts
- Opportunity
-
- FA520914R0019 Solicitation number
- Contract value 100% obligated
- $246,998.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 236210 Industrial Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- 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 | $0 | |
| Original award | $246,999 |
About this award
This is a firm fixed price delivery order awarded to Nippi Kosan Co., Ltd. by the Defense Finance and Accounting Service for the repair of a steam line at the Sagami General Depot in Japan. The $246,998.96 contract is a task order under the Honshu U.S. Army Installations Construction Multiple Award Construction Contract (MACC) 2015-2020, which provides construction, repair, and renovation services at U.S. military installations across Japan. Nippi Kosan Co., Ltd. is a for-profit organization that has been awarded over $15 million in federal prime contracts, primarily with the Department of the Army, Department of the Air Force, and Department of the Navy. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract FA520918F0070?
FA520918F0070 was awarded to NPK Co.,Ltd. by Pacific Air Forces (Air Force) on May 8, 2018.
How much is contract FA520918F0070 worth?
The government has obligated $246,999 on FA520918F0070.
Which agency awarded contract FA520918F0070?
Pacific Air Forces (Air Force) awarded FA520918F0070, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract FA520918F0070 an order under another contract?
Yes. FA520918F0070 is a delivery order under FA520915D0024, an indefinite delivery contract, on Honshu U.S. Army Installations Construction MACC 2015-2020.
Was contract FA520918F0070 competed?
The extent of competition for FA520918F0070 was full and open competition. The government received 3 offers.
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