Furniture for the first and second floor of the ASD, camp zama, japan.
Ended Awarded Last action
- Contract number
- FA520920F0271
- Awardee
-
Okamura Corporation UEI ZHS1LWY43L96
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $416,921
Award facts
- Contract value 100% obligated
- $416,921.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $416,921 |
About this award
This federal contract award to Okamura Corporation is for the provision of furniture for the first and second floor of the ASD, Camp Zama in Japan. The $416,921.00 Firm Fixed Price Delivery Order was awarded by the Department of the Army on September 28, 2020 and is scheduled for completion by May 10, 2021. This award is part of Okamura Corporation's work as a prime contractor for the Department of Defense in Japan, providing office furniture, installation services, and interior design services to various military facilities. Okamura Corporation holds two indefinite delivery-indefinite quantity contract vehicles, including a $75 million Pacific Air Forces IDIQ for furniture solutions at Air Force, Army, and other agency bases across Japan, as well as a $1 million Naval Supply Systems Command single award blanket purchase agreement for office furniture sourced from local Japanese vendors. This specific award was not set aside.
Quick answers
Who was awarded contract FA520920F0271?
FA520920F0271 was awarded to Okamura Corporation by Pacific Air Forces (Air Force) on September 28, 2020.
How much is contract FA520920F0271 worth?
The government has obligated $416,921 on FA520920F0271.
Which agency awarded contract FA520920F0271?
Pacific Air Forces (Air Force) awarded FA520920F0271, with funding from Department of the Army (Department of Defense).
Is contract FA520920F0271 an order under another contract?
Yes. FA520920F0271 is a delivery order under GS27F0021U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA520920F0271 competed?
The extent of competition for FA520920F0271 was full and open competition. The government received 4 offers.
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