/ operation and maintenance
Ended Purchase Order Awarded Last action
- Contract number
- FA520915P0025
- Awardee
-
Eight Co.,Ltd. UEI EBMZNHZA9R14
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $755,411
Award facts
- Opportunity
-
- FA520914T0219 Solicitation number
- Operation, Maintenance, and Repair for the Laundry Wastewater Treatment Plant (LWWTP), Bldg No. 154-6 at Sagami General Depot (SGD), Japan Award Notice · Posted Sep 22, 2014
- Contract value 100% obligated
- $755,411.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Pacific Region Installation Management Command, Department of Defense
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- 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 | -$14,637 | |
| Supplemental Agreement for work within scope | $69,359 | |
| Supplemental Agreement for work within scope | $49,732 | |
| Supplemental Agreement for work within scope | $34,921 | |
| Funding Only Action | -$5,566 | |
| Supplemental Agreement for work within scope | $69,519 | |
| Supplemental Agreement for work within scope | $49,892 | |
| Exercise an Option | $34,957 | |
| Funding Only Action | $31,604 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $73,767 | |
| Funding Only Action | -$6,096 | |
| Supplemental Agreement for work within scope | $34,985 | |
| Funding Only Action | $132,708 | |
| Funding Only Action | -$9,457 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $44,378 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $37,232 | |
| Funding Only Action | $40,981 | |
| Funding Only Action | $45,794 | |
| Original award | $41,340 |
Show all 22
About this award
This is a firm fixed-price purchase order contract awarded by the Pacific Region of the U.S. Department of Defense to Eight Co., Ltd., a for-profit Japanese company, for operation and maintenance services. The contract has a ceiling value of $755,411.46 and a completion date of June 9, 2020. The contract is not set aside for any specific business type. Eight Co., Ltd. is an experienced provider of facility support services to the U.S. military in Japan, holding several Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with various Department of Defense agencies, including the Pacific Air Forces, Department of Defense Education Activity, and U.S. Marine Corps, for services such as grounds maintenance, transportation, and specialized facility support tasks. These long-term contract vehicles demonstrate Eight Co., Ltd.'s strategic importance in supporting U.S. military operations and readiness in Japan.
Quick answers
Who was awarded contract FA520915P0025?
FA520915P0025 was awarded to Eight Co.,Ltd. by Pacific Air Forces (Air Force) on November 17, 2014.
How much is contract FA520915P0025 worth?
The government has obligated $755,411 on FA520915P0025. Its current value, with exercised options, is $755,411.
Which agency awarded contract FA520915P0025?
Pacific Air Forces (Air Force) awarded FA520915P0025, with funding from Pacific Region (Installation Management Command).
Was contract FA520915P0025 competed?
The extent of competition for FA520915P0025 was competed under sap. The government received 3 offers.
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