Maintenance and repair of ITV camera on U.S. Military installations, okinawa JPN

Ended Indefinite Delivery Contract Awarded Oct 28, 2009 Last action Oct 1, 2013

Award facts

Opportunity: FA527009T0037 Solicitation number

Repair & Maintenance ITV Monitor System and Control Panels Award Notice · Posted Jun 2, 2009
Combined order value: $176,639 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2014
IDV ceiling 81% used: $218,974.12
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 561621 Security Systems Services (except Locksmiths)
PSC: J049 Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Reimbursable parts 4002	Pacific Air Forces (USAF)	$32,675	Apr 11, 2014
Reimbursable parts 4001	Pacific Air Forces (USAF)	$2,596	Oct 15, 2013
Reimbursable parts 3001	Pacific Air Forces (USAF)	$37,945	Oct 15, 2012
Maintenance and repair of ITV security camera systems 2001	Pacific Air Forces (USAF)	$39,587	Oct 18, 2011
Maintenance and repair of ITV monitoring system, okinawa japan 1001	Pacific Air Forces (USAF)	$38,336	Oct 1, 2010
Maintenance and repair of monitor ITV system and local control panels, chimuwan tank farm #1, 2 & 3, white beach… 0001	Pacific Air Forces (USAF)	$25,500	Nov 10, 2009

Action	Obligated	Date
Change Order P00006 · The purpose of this modification is to increase quantity and unit price of line item 4004 in order for the government to enable to issue another task order. The…	$0	Oct 1, 2013
Exercise an Option P00005	$0	Sep 30, 2013
Other Administrative Action P00004	$0	Aug 16, 2013
Exercise an Option P00003	$0	Aug 31, 2012
Exercise an Option P00002	$0	Sep 30, 2011
Exercise an Option P00001 · Maintenance and repair of monitor ITV system.	$0	Sep 30, 2010
Original award	$0	Oct 28, 2009

FA527010D0003 was awarded to Okinawa Denko Co.,Ltd. by Pacific Air Forces (Air Force) on October 28, 2009.

Orders under FA527010D0003 have obligated $176,639. FA527010D0003's own ceiling is $218,974.

6 orders have been placed under FA527010D0003, the latest on April 11, 2014.

FA527010D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for FA527010D0003 was full and open competition. The government received 4 offers.

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