A single-award, indefinite delivery/indefinite quantity (IDIQ), simplified acquisition base engineering requirements (saber) contract at U.S. Army installations within honshu, japan.

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA520922D0018
Awardee
Awarding agency
Task orders
40 $4,392,406 obligated

Award facts

Combined order value
$4,392,406 Current and potential, with all options
Last date to order 58% complete
IDV ceiling 9% used
$49,000,000.00
Maximum order
$2,818,142.45
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Pacific Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Defense Pacific Region awarded a single-award indefinite-delivery contract to Acty Co., LTD. on September 26, 2022, with a $49 million ceiling for design-build services at U.S. Army installations within Honshu, Japan, with performance completion on September 26, 2029.

This SABER (Simplified Acquisition of Base Engineering Requirements) contract carries no set-aside designation and operates as a single award under a seven-year term comprising a five-year base plus two one-year options. Place of performance is Japan across U.S. Army installations in Honshu. The originating pre-solicitation, posted January 31, 2022, sought contractors to provide maintenance, repair, and minor construction services under PSC code C (Construction) and NAICS codes 236–238 (construction of buildings, heavy and civil engineering construction, and specialty trade contracting).

Task orders issued under this SABER vehicle reflect a steady stream of facility engineering work. Recent delivery orders include $436,967.10 for repair of Building 450 exterior at Camp Zama (May 2023), $103,598.76 for exterior wall repair at Building 1044 at Camp Zama (May 2023), $115,323.80 for unspecified SABER work in Japan (September 2025), $81,085.81 for construction of a bus stop near Building 743 at Camp Zama (September 2025), $66,577.65 for repair of Building 102's main entrance passageway at Camp Zama (October 2025), and $58,442.74 for replacement of a wind direction indicator at Helipad S-233 in Yokohama (October 2025). Additional task orders span roof repairs, floor and wall restoration, pavement repair, manhole repair, and interior renovations across Camp Zama, Sagami General Depot, Kawakami Ammunition Depot, and other Honshu facilities, with individual order values ranging from under $20,000 to over $436,000.

Task orders

Task order Ordering agency Obligated Awarded
Project no. A-26-126, repair low voltage lines near gate 4 at camp zama FA520926F0177 Pacific Air Forces (USAF) $76,755
Project no. A-26-127, repair drain pipe in aafes cafeteria. Building 101 at camp zama FA520926F0149 Pacific Air Forces (USAF) $39,021
Project no. A-25-125 FA520925F0330 Pacific Air Forces (USAF) $25,529
Project no. A-25-126 FA520925F0302 Pacific Air Forces (USAF) $66,578
Project no. F-25-402 FA520925F0315 Pacific Air Forces (USAF) $58,443
The contractor shall perform the services set forth in section b in accordance with saber general provision and… FA520925F0314 Pacific Air Forces (USAF) $115,324
Project no. A-25-134 construct bus stop near building 743 at camp zama FA520925F0318 Pacific Air Forces (USAF) $81,086
Building 250 carpet replacement task order, camp zama, japan W912HV25F0006 ENDIST Japan (USACE) $469,524
Project no. A-24-127, replace perimeter fence, building 1044 at camp zama FA520924F0263 Pacific Air Forces (USAF) $76,536
Project no. A-24-126, repair pavement, building 602 at camp zama FA520924F0269 Pacific Air Forces (USAF) $88,226
The contractor shall perform the services set forth in section b in accordance with saber general provision and… FA520924F0288 Pacific Air Forces (USAF) $213,428
The contractor shall perform the services set forth in section b in accordance with saber general provision and… FA520924F0267 Pacific Air Forces (USAF) $84,988
The contractor shall perform the services set forth in section b in accordance with saber general provision and… FA520924F0250 Pacific Air Forces (USAF) $27,130
Project no. D-23-302 repair ramp to LRC warehouse, building 137-1 at sagami general depot FA520923F0271 Pacific Air Forces (USAF) $43,776
Project no. A-23-118 repair stairs, golf course parking at camp zama FA520923F0267 Pacific Air Forces (USAF) $32,145
Project no. B-23-202 repair roof, building 337 at sagamihara family housing area FA520923F0324 Pacific Air Forces (USAF) $322,781
Project no. A-23-136 repair roof, building 235 at camp zama FA520923F0269 Pacific Air Forces (USAF) $59,337
Project no. W-23-700, repair storm drainage system near building s-2691 at kawakami ammunition depot FA520923F0232 Pacific Air Forces (USAF) $176,712
Project no. W-23-703, repair roof, building 2679 at kawakami ammunition depot FA520923F0229 Pacific Air Forces (USAF) $261,812
Project no. D-23-304 repair roof, building 132-6 at sagami general depot FA520923F0272 Pacific Air Forces (USAF) $147,100
Project no. A-23-126 FA520923F0265 Pacific Air Forces (USAF) $49,662
Project no. A-23-128 repair manholes on sendai street at camp zama FA520923F0268 Pacific Air Forces (USAF) $77,754
Repaint lines, heliport at akasaka press center FA520923F0216 Pacific Air Forces (USAF) $28,715
Project no. V-23-601, repair landslide near building 129 at akizuki ammunition depot FA520923F0231 Pacific Air Forces (USAF) $218,641
Project no. F-23-402, repair entrance doors, B347 at yokohama north dock FA520923F0238 Pacific Air Forces (USAF) $21,205
Project no. A-23-120, repair floor, building 332 at camp zama FA520923F0235 Pacific Air Forces (USAF) $98,049
Project no. W-23-704, repair roof, building 2605 at kawakami ammunition depot FA520923F0230 Pacific Air Forces (USAF) $230,501
W-23-702, repair roof, building 2759 at kawakami ammunition depot FA520923F0228 Pacific Air Forces (USAF) $94,202
Project no. A-23-121 repair interior floor and wall, building 125 at camp zama FA520923F0237 Pacific Air Forces (USAF) $89,453
Project no. A-23-127 repair roof chapel, building 500 at camp zama FA520923F0236 Pacific Air Forces (USAF) $32,134
Project no. B-23-203 repair roof, building 121-01 at sagamihara family housing area FA520923F0234 Pacific Air Forces (USAF) $53,320
Convert open space to offices, building 104 at camp zama FA520923F0223 Pacific Air Forces (USAF) $88,166
Repair arms room, building 253 at camp zama FA520923F0194 Pacific Air Forces (USAF) $125,593
Project no. A-23-124 repair orchestra PIT, building 267 at camp zama FA520923F0181 Pacific Air Forces (USAF) $24,894
Project no. D-21-313, modify HVAC system for room 601, building 113-1 at sagami general depot FA520923F0168 Pacific Air Forces (USAF) $20,554
Project no. A-23-116 repair exterior walls, building 1044 at camp zama FA520923F0169 Pacific Air Forces (USAF) $103,599
Project no. A-23-105, repair building exterior, building 450 at camp zama FA520923F0163 Pacific Air Forces (USAF) $436,967
Project no. F-23-403, install exit lights, building 502 at yokohama north dock FA520923F0145 Pacific Air Forces (USAF) $19,336
Project no. A-23-106, repair barbecue area floor, dewey park at camp zama, japan FA520923F0104 Pacific Air Forces (USAF) $108,736
Minimum guaranteed amount for simplified acquisition of base engineering requirements (saber) contract at U.S. Army… FA520922F0347 Pacific Air Forces (USAF) $4,697
Show all 40

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA520922D0018?

FA520922D0018 was awarded to Acty Co., LTD. by Pacific Air Forces (Air Force) on September 26, 2022.

How much is contract FA520922D0018 worth?

Orders under FA520922D0018 have obligated $4,392,406. FA520922D0018's own ceiling is $49,000,000. A single order can be worth up to $2,818,142.

How many orders have been placed under contract FA520922D0018?

40 orders have been placed under FA520922D0018, the latest on August 9, 2026.

Which agency awarded contract FA520922D0018?

Pacific Air Forces (Air Force) awarded FA520922D0018, with funding from Pacific Region (Installation Management Command).

Who can order from contract FA520922D0018?

FA520922D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA520922D0018 competed?

The extent of competition for FA520922D0018 was full and open competition. The government received 3 offers.

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