Purchase Order FA520922P0175
Award Date 9/16/22
Potential Completion Date 1/15/24
Potential Value $484K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Japan
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Pacific Region of the U.S. Department of Defense for the inspection, maintenance, and repair of water supply control systems and instrumentation installed on U.S. Army Garrison Japan installations in the Sagamihara Family Housing Area and Sagami General Depot in Japan. The contract has a ceiling value of $676,746.74 and a period of performance ending on July 31, 2024. The prime contractor is Nihon Highway Service Co., Ltd., a...
- This federal contract award was issued by the Pacific Region of the Department of Defense for the replacement of a well pump and rehabilitation of a well at the Sagamihara Family Housing Area in Japan. The award, valued at $90,815.25, was issued as a Firm Fixed Price Purchase Order to Nihon Highway Service Co., Ltd., a Japanese for-profit company that specializes in providing facilities management, infrastructure maintenance, and logistics support services to U.S. military installations in...
- This is a firm fixed-price purchase order awarded by the Pacific Region of the U.S. Department of Defense to Nippon Bldg.care LIMITED, a Japanese for-profit corporation, for inspection, maintenance, and water quality control services of cooling towers at Camp Zama in Japan. The $80,836.11 contract has an ultimate completion date of March 31, 2027. No set-aside provisions were used. Nippon Bldg.care LIMITED holds multiple federal Indefinite Delivery Vehicles with the U.S. Department of State...
- The U.S. Department of the Army Installation Management Command Pacific Region awarded a $239,448.18 firm-fixed-price purchase order to Seiwa Co., Ltd., a for-profit organization, to replace and install blowers in buildings 137 and 624 at Camp Zama and building 16 at Sagamihara Family Housing Area in Japan. The work must be performed in accordance with the attached Performance Work Statement, commercial standards and practices, and manufacturer standards. The contractor's employees must...
- This firm-fixed-price purchase order was awarded by the Pacific Region of the U.S. Defense agency to Nihon Highway Service Co., Ltd., a Japanese for-profit company that provides facilities management, infrastructure maintenance, and logistics support services to U.S. military installations in Japan. The $51,019.13 contract is for the replacement of a potable water supply pump unit in Building 102-6 at the Sagami General Depot. This award is not set aside for small businesses. Nihon Highway...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Army's Pacific Region to the Urban Construction Bureau, Sagamihara City, a Japanese government entity. The contract is for utility services, including likely water, electricity, and waste management, at the Sagami General Depot and Sagamihara Housing Area in Japan. The contract has a ceiling value of $92,606.31 and an ultimate completion date of July 31, 2040. This long-term agreement demonstrates the...
- This is a firm fixed-price purchase order awarded to Nihon Highway Service Co., Ltd., a Japanese for-profit company, by the Pacific Region of the Department of Defense Education Activity (DoDEA) for ground maintenance services at DoDEA buildings in Camp Zama and Sagamihara Family Housing Area, Japan. The contract has a ceiling value of $217,757.63 and a performance period running from May 15, 2024 to February 29, 2028. This award is not associated with a larger contract vehicle, and there is...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Army's Pacific Region to the Urban Construction Bureau, Sagamihara City, a foreign government entity in Japan. The contract is for utility services, including potentially water, electricity, and waste management, at the Sagami General Depot and Sagamihara Housing Area military facilities in Japan. The contract has a ceiling value of $88,413.86 and a completion date of July 31, 2040. This is a recurring...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Installation Management Command Pacific Region to Sanei Thanks, K.K., a Japan-based corporate entity, to replace a backflow prevention assembly at Building 715 in Camp Zama, Japan. The contract does not have a set-aside designation and has a ceiling value of $58,864.65. Sanei Thanks, K.K. has been repeatedly awarded multi-year contracts and purchase orders from the Army for operation and repair of utility...
- This is a firm fixed-price delivery order contract awarded by the Department of the Army Installation Management Command Pacific Region to Seikitokyu Kogyo Co., LTD. Nishitama Branch Division, a Japanese construction firm, to repair potable water pipes in front of Building 238 at Camp Zama in Japan. The contract has a ceiling value of $104,127.36 and a completion date of June 30, 2019. This contract is a task order issued under Seikitokyu Kogyo's $990 million Multiple Award Construction Contract...
This is a firm fixed-price purchase order contract awarded by the Pacific Region of the U.S. Department of Defense to Seiwa Co., Ltd., a for-profit organization, to replace an existing well pump and rehabilitate wells at multiple buildings in Camp Zama and Sagamihara Family Housing Area in Japan. The contract has a ceiling value of $484,326.18 and a completion date of January 15, 2024. This contract does not have a set-aside designation.
Generated 8/1/24, 9:54 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 9/25/23 | |
| P00001 | Supplemental Agreement for work within scope | $15.6k | 8/1/23 | |
| Not listed | Not listed | $468.8k | 9/16/22 |