AWARDDELIVERY ORDEROther than small business
Delivery order 2005JOHNSON CONTROLS TAMA KENSETSU JV
Overview
Award facts
- Net obligations
- $375.66K
- $375,658of $375.66K potential value
- Period of performance
- Jan 19, 2018 to Mar 16, 2018
- Ended
- Modifications
- 4
- Latest action Jan 22, 2018
- Contract type
- Delivery order
- PIID 2005
Description of requirement
IGF::CT::IGF PROJECT NO. ZNRE 17-1054, REPAIR AC SYSTEM, B316, YOKOTA AIR BASE, JAPAN
Dates and value
- Award date
- Signed on Dec 13, 2016
- Potential end of performance
- Mar 15, 2018
- Current value
- $375,658Base and exercised options
- Potential value (if all options are exercised)
- $375,658
- Parent contract vehicle
- FA520915D0004 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2017: $375,658
Total across 1 fiscal year: $375,658
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAKAGAMI-GUN, JPN
UEIP656UNTLUQ29
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOHNSON CONTROLS TAMA KENSETSU JV
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 374TH CES ENGINEERING FLT YOKOTA AB
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (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
- 2
Solicitation and notices
- Solicitation ID
- FA520911R0004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 13, 2016Base obligation at award: $375,658
- Latest action
- Jan 22, 2018 — Supplemental agreement (within scope)Modification 4
- Latest substantive action
- Jan 22, 2018 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action1
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
- 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
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4G3A3