GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005NIPPO CORPORATION

Overview

Award facts

Net obligations
$11.92M
$11,917,892of $11.92M potential value
Period of performance
Mar 1, 2018 to Nov 1, 2018
Ended
Modifications
4
Latest action Mar 2, 2018
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF - REPAIR BEQ B2441, CAMP HANSEN

Dates and value

Award date
Signed on Sep 20, 2016
Potential end of performance
Oct 31, 2018
Current value
$11,917,892Base and exercised options
Potential value (if all options are exercised)
$11,917,892
Parent contract vehicle
N4008414D2014 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $262,307
  • FY2016: $11,655,586

Total across 2 fiscal years: $11,917,892

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKINAWA, JPN
UEIEBMJFFU2G543
CAGE codeSBD03
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyJX HOLDINGS, INC.

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Z2FCREPAIR OR ALTERATION OF TROOP HOUSING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N4008413R2004
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2016Base obligation at award: $11,655,586
Latest action
Mar 2, 2018 — Other administrative actionModification 4; administrative: no change in scope or value
Latest substantive action
Feb 28, 2018 — Supplemental agreement (within scope)Modification 3; obligation change +$262,307
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action1
5 actions recorded, Sep 20, 2016 to Mar 2, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
JapanJPN
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40084
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20233