This indefinite delivery contract awarded by the U.S. Army Corps of Engineers, ENDIST Japan (a defense agency) to American Engineering Corporation, a foreign-owned construction company based in Okinawa, Japan, is for a broad range of construction, maintenance, and repair services at U.S. military installations in Okinawa. The multiple-award, $95 million indefinite delivery/indefinite quantity (IDIQ) contract has a 7-year ordering period and does not utilize any set-aside designations. Task orders issued under this IDIQ cover a variety of infrastructure projects, including HVAC system replacements, transformer upgrades, facility renovations, and specialized technical services. The contracted work is performed under the Department of Defense's Status of Forces Agreement (SOFA) program, which facilitates infrastructure improvements at U.S. military sites overseas, primarily in Europe and Asia. This IDIQ enables the agency to issue flexible, mission-critical delivery orders to the prime contractor to address diverse infrastructure requirements across military installations in Japan. The original solicitation for this IDIQ was a two-phase competitive procurement open only to local sources physically located and authorized to conduct business in Japan. The scope includes design-build and design-bid-build construction projects valued between $500,000 and $8 million, with zero to 100 percent design effort. The agency intends to award up to six IDIQ contracts to responsible offerors providing the best value proposals based on a tradeoff process evaluation. This contract vehicle allows the government to efficiently procure comprehensive infrastructure support services tailored to the unique requirements of U.S. military operations in Okinawa.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 4/4/25 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 1/31/25 | |
| P00003 | Vendor Address Change | $0 | 7/3/24 | |
| P00002 | Other Administrative Action | $0 | 1/16/24 | |
| P00001 | Other Administrative Action | $0 | 6/20/23 |
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 W912HV21D0001-W912HV22F0064 | American Engineering Corporation | $3.9m | 10/11/22 | 8/26/25 | 3/27/25 | |
Delivery Order W912HV21D0001-W912HV22F0045 | American Engineering Corporation | $1.6m | 9/1/22 | 1/21/25 | 3/7/25 | |
Delivery Order W912HV21D0001-W912HV22F0058 | American Engineering Corporation | $1.6m | 10/4/22 | 6/23/24 | 7/10/24 | |
Delivery Order W912HV21D0001-W912HV22F0062 | American Engineering Corporation | $4.7m | 10/7/22 | 9/7/24 | 8/5/24 | |
Delivery Order W912HV21D0001-W912HV22F0060 | American Engineering Corporation | $3.9m | 10/7/22 | 2/15/25 | 4/25/25 |