3RD option year, recurring work

Ended Awarded Last action

Contract number
N4008419F4571
Awardee
Awarding agency
Obligated
$496,508

Award facts

Opportunity
  • N4008416R3602 Solicitation number
Contract value 100% obligated
$496,507.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Japan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Administrative modification to deduct navy working capital fund line of accounting due to nwcf to general fund transition. Contract# N40084-16-d-3602 / task… -$66,744
Funding Only Action P00001 · Administrative modification to add general fund line of accounting due to navy working capital fund transition for 3RD option period recurring work custodial… $60,046
Original award $503,206

About this award

Naval Facilities Engineering Command issued a delivery order to Nihon Sogo Seibi CO. LTD. on July 22, 2019, with a ceiling value of $496,507.87 for the third option year of recurring custodial and facilities maintenance work at U.S. military installations in Japan.

This is a firm fixed price delivery order under an indefinite delivery contract supporting Marine Corps Installations Pacific. Place of performance is Japan. The ultimate completion date is August 1, 2020. The award reflects an administrative modification to deduct Navy Working Capital Fund line of accounting due to transition to general fund accounting.

Quick answers

Who was awarded contract N4008419F4571?

N4008419F4571 was awarded to Nihon Sogo Seibi CO. LTD. by Naval Facilities Engineering Command (Department of the Navy) on July 22, 2019.

How much is contract N4008419F4571 worth?

The government has obligated $496,508 on N4008419F4571.

Is contract N4008419F4571 an order under another contract?

Yes. N4008419F4571 is a delivery order under N4008416D3602, an indefinite delivery contract.

Was contract N4008419F4571 competed?

The extent of competition for N4008419F4571 was competed under sap.

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