The key products and services being delivered under this federal contract IDV award are roofing, exterior painting, and facility maintenance services at U.S. Marine Corps Air Station Iwakuni in Japan. The prime contractor is American Engineering Corporation, a foreign-owned, for-profit construction company. The contract is an indefinite delivery/indefinite quantity (IDIQ) vehicle awarded by the U.S. Marine Corps with a $11.9 million ceiling value and a performance period through August 2023. Under the IDIQ contract, American Engineering Corporation has been awarded multiple firm fixed price delivery orders to provide roofing, painting, and other facility maintenance work at various buildings and housing areas on the Iwakuni air base. The task orders range in value from approximately $80,000 to over $1.6 million and cover a wide scope of infrastructure repair and upgrade services to support the Marine Corps' operations and mission readiness at the installation in Japan. The work is fully funded by the U.S. Department of Defense without any set-aside designations applied.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 7/8/24 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 8/17/23 | |
| P00006 | Other Administrative Action | $0 | 6/20/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 1/24/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 8/29/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N4008421D5500-N4008423F4155 | American Engineering Corporation | $80.9k | 1/6/23 | 11/28/23 | 4/24/23 | |
Delivery Order N4008421D5500-N4008423F4377 | American Engineering Corporation | $562.0k | 5/22/23 | 7/31/24 | 7/18/24 | |
Delivery Order N4008421D5500-N4008423F4788 | American Engineering Corporation | $1.6m | 8/29/23 | 2/19/25 | 9/12/23 | |
Delivery Order N4008421D5500-N4008422F4458 | American Engineering Corporation | $223.4k | 8/23/22 | 7/21/23 | 6/28/23 | |
Delivery Order N4008421D5500-N4008422F4457 | American Engineering Corporation | $107.9k | 8/23/22 | 4/30/23 | 8/23/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Roofing and Exterior Painting IDIQ Contract at U. S. Marine Corps Air Station Iwakuni, Japan | N4008421B5500 | Department of the Navy Naval Facilities Engineering Command | Pre-Solicitation 1/3 | 2/17/21, 10:51 PM | |
Roofing and Exterior Painting IDIQ Contract at U. S. Marine Corps Air Station Iwakuni, Japan | N4008421D5500 | Department of the Navy Naval Facilities Engineering Command | Award Notice 3/3 | 7/23/21, 1:09 AM | |
Roofing and Exterior Painting IDIQ Contract at U. S. Marine Corps Air Station Iwakuni, Japan | N4008421B5500 | Department of the Navy Naval Facilities Engineering Command | Solicitation 2/3 | 5/5/21, 7:28 PM |